{
    "gerado_em": "2026-05-23T23:33:41-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "6034",
            "titulo": "ANEXO DA LEI Nº 790/2017",
            "categoria": "Legislação",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "03/01/2018",
            "status": "publicado",
            "slug": "anexo-da-lei-no-790-2017",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO DA LEI 790/2017 ANEXO 1 da Lei nº 4.320, de 17 de março de 1964 DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS EXERCICIO DE 2018 Orçamento Fiscal, da Seguridade Social e de Investimentos. Adendo II à Portaria SOF/SEPLAN/PR n° […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE LAJES</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p>ANEXO DA LEI 790/2017</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ANEXO 1 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCICIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo II à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>RECEITA</td>\n<td>R$</td>\n<td>R$</td>\n<td>DESPESA</td>\n<td>R$</td>\n<td>R$</td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td> </td>\n<td>30.300.008,00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td>28.998.508,00</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e ContribuiCoes de</td>\n<td>1.623.008,00</td>\n<td> </td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>16.562.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>ContribuiCoes</td>\n<td>1.085.000,00</td>\n<td> </td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td>110.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>520.000,00</td>\n<td> </td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>12.326.508,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Receita de ServiCos</td>\n<td>110.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferencias Correntes</td>\n<td>29.820.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td> </td>\n<td>1.750.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>ContribuiCoes</td>\n<td>1.750.000,00</td>\n<td> </td>\n<td>Superávit</td>\n<td> </td>\n<td>3.051.500,00</td>\n</tr>\n<tr>\n<td>TOTAL</td>\n<td> </td>\n<td>32.050.008,00</td>\n<td>TOTAL</td>\n<td> </td>\n<td>32.050.008,00</td>\n</tr>\n<tr>\n<td>Superávit do Orçamento Corrente</td>\n<td> </td>\n<td>3.051.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Receitas de Capital</td>\n<td> </td>\n<td>2.100.000,00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td>4.511.500,00</td>\n</tr>\n<tr>\n<td>Operacoes de Credito</td>\n<td>100.000,00</td>\n<td> </td>\n<td>INVESTIMENTOS</td>\n<td>4.111.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Alienacao de Bens</td>\n<td>100.000,00</td>\n<td> </td>\n<td>INVERSOES FINANCEIRAS</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Transferencias de Capital</td>\n<td>1.500.000,00</td>\n<td> </td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"6\">RESUMO – COM TRANSFERÊNCIAS</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td colspan=\"2\">32.050.008,00</td>\n<td>DESPESAS CORRENTES</td>\n<td colspan=\"2\">28.998.508,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td colspan=\"2\">2.100.000,00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td colspan=\"2\">4.511.500,00</td>\n</tr>\n<tr>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td colspan=\"2\">640.000,00</td>\n</tr>\n<tr>\n<td>TOTAL</td>\n<td colspan=\"2\">34.150.008,00</td>\n<td>TOTAL</td>\n<td colspan=\"2\">34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA RECEITA POR CATEGORIA ECONÔMICA</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Desdobramento</td>\n<td>Fonte</td>\n<td>Cat. Econômica</td>\n</tr>\n<tr>\n<td>1.0.0.0.00.0.0.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td>33.458.008,00</td>\n</tr>\n<tr>\n<td>1.1.0.0.00.0.0.00.00</td>\n<td>Impostos, Taxas e ContribuiCoes de Melhoria</td>\n<td> </td>\n<td>1.623.008,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.0.00.0.0.00.00</td>\n<td>Impostos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.00.0.0.00.00</td>\n<td>Impostos sobre a Renda e Proventos de Qualquer Natureza</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.0.0.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.0.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.1.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho – Principal</td>\n<td>320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.0.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.1.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.00.0.0.00.00</td>\n<td>Impostos Especificos de Estados/DF Municipios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.0.0.00.00</td>\n<td>Impostos sobre o Patrimonio para Estados/DF/Municipios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.0.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.1.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Principal</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.2.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros</td>\n<td>35.008,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.3.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.4.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa – Multas e Juros</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.2.0.00.00</td>\n<td>Imposto sobre a Propriedade de Veiculos Automotores</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.3.0.00.00</td>\n<td>Imposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.3.1.00.00</td>\n<td>Imposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos – Principal</td>\n<td>62.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.0.00.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.1.00.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Principa</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.2.00.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Multas e</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.3.00.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.4.00.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.0.0.00.00</td>\n<td>Impostos sobre a ProduCao, circulaCao de Mercadorias e ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.0.00.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.1.00.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Principal</td>\n<td>700.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.2.00.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Multas e Juros</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.3.00.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.4.00.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa – Multas e Juros</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.0.00.0.0.00.00</td>\n<td>Taxas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.00.0.0.00.00</td>\n<td>Taxas pelo Exercicio do Poder de Policia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.01.0.0.00.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.0.00.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.2.00.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Multas e Juros</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.3.00.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.4.00.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa – Multas e Juros</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.00.0.0.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.0.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.0.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.1.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Principal</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.2.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Multas e Juros</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.3.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Divida Ativa</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.4.00.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Divida Ativa – Multas e Juros</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.0.0.00.00</td>\n<td>ContribuiCao de Melhoria</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.0.00.00</td>\n<td>ContribuiCao de Melhoria</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.1.00.00</td>\n<td>ContribuiCao de Melhoria – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.2.00.00</td>\n<td>ContribuiCao de Melhoria – Multas e Juros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.3.00.00</td>\n<td>ContribuiCao de Melhoria – Divida Ativa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.4.00.00</td>\n<td>ContribuiCao de Melhoria – Divida Ativa – Multas e Juros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.0.0.00.0.0.00.00</td>\n<td>ContribuiCoes</td>\n<td> </td>\n<td>1.085.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.00.0.0.00.00</td>\n<td>Contribuicoes Sociais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.04.0.0.00.00</td>\n<td>Contribuicao para o Regime Proprio de Previdencia Social – RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.04.1.0.00.00</td>\n<td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.04.1.1.00.00</td>\n<td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal</td>\n<td>735.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.04.2.0.00.00</td>\n<td>Contribuicao do Servidor Ativo Civil para o RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.04.2.1.00.00</td>\n<td>Contribuicao do Servidor Ativo Civil para o RPPS – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.0.00.0.0.00.00</td>\n<td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.0.00.1.0.00.00</td>\n<td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.0.00.1.1.00.00</td>\n<td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica – Principal</td>\n<td>350.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.0.0.00.0.0.00.00</td>\n<td>Receita Patrimonial</td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.00.0.0.00.00</td>\n<td>ExploraCao do Patrimonio Imobiliario do Estado</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.01.0.0.00.00</td>\n<td>Alugueis, Arrendamentos, Foros, Laudemios, Tarifas de OcupaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Desdobramento</td>\n<td>Fonte</td>\n<td>Cat. Econômica</td>\n</tr>\n<tr>\n<td>1.3.1.0.01.1.1.00.00</td>\n<td>Alugueis e Arrendamentos – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.01.1.2.00.00</td>\n<td>Alugueis e Arrendamentos – Multas e Juros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.01.1.3.00.00</td>\n<td>Alugueis e Arrendamentos – Divida Ativa</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.01.1.4.00.00</td>\n<td>Alugueis e Arrendamentos – Divida Ativa – Multas e Juros</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.99.0.0.00.00</td>\n<td>Outras Receitas Imobiliarias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.99.1.0.00.00</td>\n<td>Outras Receitas Imobiliarias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.99.1.1.00.00</td>\n<td>Outras Receitas Imobiliarias – Principal</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.0.00.0.0.00.00</td>\n<td>Valores Mobiliarios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.0.0.00.00</td>\n<td>Juros e CorreCoes Monetarias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.1.0.00.00</td>\n<td>RemuneraCao de Depositos Bancarios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.1.1.00.00</td>\n<td>RemuneraCao de Depositos Bancarios – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.5.0.00.00</td>\n<td>Juros de Titulos de Renda</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.5.1.00.00</td>\n<td>Juros de Titulos de Renda – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.9.00.0.0.00.00</td>\n<td>Outros Valores Mobiliarios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.9.00.1.0.00.00</td>\n<td>Outros Valores Mobiliarios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.9.00.1.1.00.00</td>\n<td>Outros Valores Mobiliarios – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.0.00.0.0.00.00</td>\n<td>Demais Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.0.00.1.0.00.00</td>\n<td>Demais Receitas Patrimoniais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.0.00.1.1.00.00</td>\n<td>Demais Receitas Patrimoniais – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.0.0.00.0.0.00.00</td>\n<td>Receita de ServiCos</td>\n<td> </td>\n<td>110.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.3.0.00.0.0.00.00</td>\n<td>ServiCos e Atividades Referentes a Saude</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.3.0.01.0.0.00.00</td>\n<td>ServiCos de Atendimento a Saude</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.3.0.01.1.0.00.00</td>\n<td>ServiCos de Atendimento a Saude</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.3.0.01.1.1.00.00</td>\n<td>ServiCos de Atendimento a Saude – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.0.00.0.0.00.00</td>\n<td>Outros ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.0.99.0.0.00.00</td>\n<td>Outros ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.0.99.1.0.00.00</td>\n<td>Outros ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.0.99.1.1.00.00</td>\n<td>Outros ServiCos – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.0.0.00.0.0.00.00</td>\n<td>Transferencias Correntes</td>\n<td> </td>\n<td>29.820.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.0.00.0.0.00.00</td>\n<td>Transferencias da Uniao e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.00.0.0.00.00</td>\n<td>Transferencias da Uniao – Especifica E/M</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.00.0.1.00.00</td>\n<td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.0.0.00.00</td>\n<td>ParticipaCao na Receita da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.2.0.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.2.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>11.600.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.3.0.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.3.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal</td>\n<td>240.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.4.0.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.4.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal</td>\n<td>240.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.5.0.00.00</td>\n<td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.5.1.00.00</td>\n<td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.6.0.00.00</td>\n<td>Cota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.6.1.00.00</td>\n<td>Cota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.7.0.00.00</td>\n<td>Cota-Parte da ContribuiCao de IntervenCao no Dominio Economico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.01.7.1.00.00</td>\n<td>Cota-Parte da ContribuiCao de IntervenCao no Dominio Economico – Principal</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.0.0.00.00</td>\n<td>Transferencia da CompensaCao Financeira pela ExploraCao de Recursos Naturais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.2.0.00.00</td>\n<td>Cota-parte da CompensaCao Financeira de Recursos Minerais – CFEM</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.2.1.00.00</td>\n<td>Cota-parte da CompensaCao Financeira de Recursos Minerais – CFEM – Principal</td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.3.0.00.00</td>\n<td>Cota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei nº 7.990/89</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.3.1.00.00</td>\n<td>Cota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei nº 7.990/89 – Principa</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.4.0.00.00</td>\n<td>Cota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei nº 9.478/97, artigo 49, I e II</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.4.1.00.00</td>\n<td>Cota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei nº 9.478/97, artigo 49, I e II – P</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.6.0.00.00</td>\n<td>Cota-Parte do Fundo Especial do Petroleo – FEP</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.02.6.1.00.00</td>\n<td>Cota-Parte do Fundo Especial do Petroleo – FEP – Principal</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.0.0.00.00</td>\n<td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.0.00.00</td>\n<td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.00.00</td>\n<td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.00</td>\n<td>Atencao Basica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.01</td>\n<td>Pab</td>\n<td>350.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.02</td>\n<td>Programa Agente Comunitarios de Saude</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.03</td>\n<td>Saude da Familia</td>\n<td>640.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.04</td>\n<td>Saude Bucal</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.05</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>280.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Desdobramento</td>\n<td>Fonte</td>\n<td>Cat. Econômica</td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.07</td>\n<td>Programa Saude na Escola</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.01.99</td>\n<td>Outras Transferencias do SUS para Atencao Basica</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.00</td>\n<td>Vigilancia em Saude</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.01</td>\n<td>Vigilancia</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.02</td>\n<td>Vigilancia Sanitaria</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.03</td>\n<td>Vigilancia Epidemiologica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.04</td>\n<td>Vigilancia e Promocao de Saude</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.02.99</td>\n<td>Outras Transferencias do SUS para Vigilancia Saude</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.03.00</td>\n<td>Assistencia Farmaceutica</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.03.01</td>\n<td>Farmacia Basica</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.03.99</td>\n<td>Outras Transferencias do SUS para Assistencia Farmaceutica</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.04.00</td>\n<td>Media e Alta Complexidade e Laboratorial</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.04.01</td>\n<td>Teto Municipal da Media e Alta Complexidade Ambulatorial</td>\n<td>960.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.04.02</td>\n<td>Teto Municipal da Rede Brasil sem Miseria</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.04.99</td>\n<td>Outras Transferencias do SUS para o MAC</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.0.0.00.00</td>\n<td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.0.00.00</td>\n<td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.00.00</td>\n<td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.01.00</td>\n<td>Centro de Referencia de Assistencia Social</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.02.00</td>\n<td>Servico de Convivencia e Fortalecimento de Vinculos</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.03.00</td>\n<td>Acessuas</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.04.00</td>\n<td>Programa Primeira Infancia</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.05.00</td>\n<td>Protecao Social Especial de Media Complexidade</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.06.00</td>\n<td>Indice de Gestao Descentralizada – IGDBF</td>\n<td>70.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.07.00</td>\n<td>Indice de Gestao Descentralizada – SUAS</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.08.00</td>\n<td>Protecao Social Basica – Piso Basico Fixo</td>\n<td>110.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.0.0.00.00</td>\n<td>Transferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao FNDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.1.0.00.00</td>\n<td>Transferencias do Salario-Educacao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.1.1.00.00</td>\n<td>Transferencias do Salario-Educacao – Principal</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.2.0.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.2.1.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE – Principal</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.0.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE – Princ</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.01.00</td>\n<td>Pnae Creche</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.02.00</td>\n<td>Pnae Pre Escola</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.03.00</td>\n<td>Pnae Fundamental</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.04.00</td>\n<td>Pnae PEJA</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.0.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.00.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.01.00</td>\n<td>Pnate Infantil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.02.00</td>\n<td>Pnate Fundamental</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.03.00</td>\n<td>Pnate Medio</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.9.0.00.00</td>\n<td>Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.05.9.1.00.00</td>\n<td>Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE – Principal</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.06.0.0.00.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.06.1.0.00.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.06.1.1.00.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.0.0.00.00</td>\n<td>Transferencias de Convenios da Uniao e de Suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.1.0.00.00</td>\n<td>Transferencias de Convenios da Uniao para o Sistema Unico de Saude SUS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.1.1.00.00</td>\n<td>Transferencias de Convenios da Uniao para o Sistema Unico de Saude SUS – Principal</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.2.0.00.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Educacao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.2.1.00.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Educacao – Principal</td>\n<td>440.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.3.0.00.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.10.3.1.00.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.99.0.0.00.00</td>\n<td>Outras Transferencias da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.99.1.0.00.00</td>\n<td>Outras Transferencias da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.8.99.1.1.00.00</td>\n<td>Outras Transferencias da Uniao – Principal</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.0.00.0.0.00.00</td>\n<td>Transferencias dos Estados e do Distrito Federal e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.00.0.0.00.00</td>\n<td>Transferencias dos Estados – Especificas de Estados, DF e Municipios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.0.0.00.00</td>\n<td>Participacao na Receita dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.1.0.00.00</td>\n<td>Cota-Parte do ICMS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.1.1.00.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td>3.500.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.2.0.00.00</td>\n<td>Cota-Parte do IPVA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Desdobramento</td>\n<td>Fonte</td>\n<td>Cat. Econômica</td>\n</tr>\n<tr>\n<td>1.7.2.8.01.3.0.00.00</td>\n<td>Cota-Parte do IPI – Municipios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.3.1.00.00</td>\n<td>Cota-Parte do IPI – Municipios – Principal</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.4.0.00.00</td>\n<td>Cota-Parte da Contribuicao de Intervencao no Dominio Economico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.01.4.1.00.00</td>\n<td>Cota-Parte da Contribuicao de Intervencao no Dominio Economico – Principal</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.10.0.0.00.00</td>\n<td>Transferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.10.9.0.00.00</td>\n<td>Outras Transferencias de Convenio dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.10.9.1.00.00</td>\n<td>Outras Transferencias de Convenio dos Estados – Principal</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.99.0.0.00.00</td>\n<td>Outras Transferencias dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.99.1.0.00.00</td>\n<td>Outras Transferencias dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.8.99.1.1.00.00</td>\n<td>Outras Transferencias dos Estados – Principal</td>\n<td>280.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.0.00.0.0.00.00</td>\n<td>Transferencias de Outras Instituicoes Publicas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.00.0.0.00.00</td>\n<td>Transferencias de Outras Instituicoes Publicas – Especificas de Estados, DF e Municipios</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.01.0.0.00.00</td>\n<td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.01.1.0.00.00</td>\n<td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.01.1.1.00.00</td>\n<td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td>\n<td>6.000.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.01.2.0.00.00</td>\n<td>Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.8.01.2.1.00.00</td>\n<td>Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.0.0.00.0.0.00.00</td>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n<td>300.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.0.00.0.0.00.00</td>\n<td>Indenizacoes, Restituicoes e Ressarcimentos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.1.00.0.0.00.00</td>\n<td>Indenizacoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.1.99.0.0.00.00</td>\n<td>Outras Indenizacoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.1.99.1.0.00.00</td>\n<td>Outras Indenizacoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.1.99.1.1.00.00</td>\n<td>Outras Indenizacoes – Principal</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.00.0.0.00.00</td>\n<td>Restituicoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.99.0.0.00.00</td>\n<td>Outras Restituicoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.99.1.0.00.00</td>\n<td>Outras Restituicoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.99.1.1.00.00</td>\n<td>Outras Restituicoes – Principal</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.00.0.0.00.00</td>\n<td>Demais Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.03.0.0.00.00</td>\n<td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.03.1.0.00.00</td>\n<td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.03.1.1.00.00</td>\n<td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores –</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.99.0.0.00.00</td>\n<td>Outras Receitas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.99.1.0.00.00</td>\n<td>Outras Receitas – Primarias</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.9.0.99.1.1.00.00</td>\n<td>Outras Receitas – Primarias – Principal</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.0.0.0.00.0.0.00.00</td>\n<td>Receitas de Capital</td>\n<td> </td>\n<td> </td>\n<td>2.100.000,00</td>\n</tr>\n<tr>\n<td>2.1.0.0.00.0.0.00.00</td>\n<td>Operacoes de Credito</td>\n<td> </td>\n<td>100.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.1.1.0.00.0.0.00.00</td>\n<td>Operacoes de Credito – Mercado Interno</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.1.1.9.00.0.0.00.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.1.1.9.00.1.0.00.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.1.1.9.00.1.1.00.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.2.0.0.00.0.0.00.00</td>\n<td>Alienacao de Bens</td>\n<td> </td>\n<td>100.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.2.1.0.00.0.0.00.00</td>\n<td>Alienacao de Bens Moveis</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.2.1.3.00.0.0.00.00</td>\n<td>Alienacao de Bens Moveis e Semoventes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.2.1.3.00.1.0.00.00</td>\n<td>Alienacao de Bens Moveis e Semoventes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.2.1.3.00.1.1.00.00</td>\n<td>Alienacao de Bens Moveis e Semoventes – Principal</td>\n<td>100.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.0.0.00.0.0.00.00</td>\n<td>Transferencias de Capital</td>\n<td> </td>\n<td>1.500.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.0.00.0.0.00.00</td>\n<td>Transferencias da Uniao e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.00.0.0.00.00</td>\n<td>Transferencias da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.0.0.00.00</td>\n<td>Transferencia de Convenios da Uniao e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.1.0.00.00</td>\n<td>Transferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.1.1.00.00</td>\n<td>Transferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS – Principal</td>\n<td>600.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.2.0.00.00</td>\n<td>Transferencias de Convenio da Uniao destinadas a Programas de EducaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.2.1.00.00</td>\n<td>Transferencias de Convenio da Uniao destinadas a Programas de EducaCao – Principal</td>\n<td>500.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.5.0.00.00</td>\n<td>Transferencias de Convenios da Uniao destinadas a Programas de Saneamento Basico</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.6.0.00.00</td>\n<td>Transferencias de Convenios da Uniao destinadas a Programas de Meio Ambiente</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.7.0.00.00</td>\n<td>Transferencias de Convenios da Uniao destinadas a Programas de Infra-Estrutura em Transporte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.9.0.00.00</td>\n<td>Outras Transferencias de Convenios da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.10.9.1.00.00</td>\n<td>Outras Transferencias de Convenios da Uniao – Principal</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.99.0.0.00.00</td>\n<td>Outras Transferencias da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.8.99.1.0.00.00</td>\n<td>Outras Transferencias da Uniao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.0.00.0.0.00.00</td>\n<td>Transferencias dos Estados e do Distrito Federal e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.00.0.0.00.00</td>\n<td>Transferencias dos Estados, Distrito Federal, e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.03.0.0.00.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude – SUS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Desdobramento</td>\n<td>Fonte</td>\n<td>Cat. Econômica</td>\n</tr>\n<tr>\n<td>2.4.2.8.05.0.0.00.00</td>\n<td>Transferencias de Recursos Destinados a Programas de EducaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.05.1.0.00.00</td>\n<td>Transferencias de Recursos Destinados a Programas de EducaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.10.0.0.00.00</td>\n<td>Transferencias de Convenios dos Estados e do Distrito Federal e de suas Entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.10.1.0.00.00</td>\n<td>Transferencias de Convenios dos Estados para o Sistema Unico de Saude – SUS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.10.2.0.00.00</td>\n<td>Transferencias de Convenios dos Estados destinadas a Programas de EducaCao</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.10.7.0.00.00</td>\n<td>Transferencias de Convenios dos Estados destinadas a Programas de Infra-Estrutura em Transporte</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.10.9.0.00.00</td>\n<td>Outras Transferencias de Convenio dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.99.0.0.00.00</td>\n<td>Outras Transferencias dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.8.99.1.0.00.00</td>\n<td>Outras Transferencias dos Estados</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.9.0.0.00.0.0.00.00</td>\n<td>Outras Receitas de Capital</td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.9.1.0.00.0.0.00.00</td>\n<td>IntegralizaCao de Capital Social</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.9.9.0.00.0.0.00.00</td>\n<td>Demais Receitas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.9.9.0.00.1.0.00.00</td>\n<td>Demais Receitas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>2.9.9.0.00.1.1.00.00</td>\n<td>Demais Receitas de Capital – Principal</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>7.0.0.0.00.0.0.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td>1.750.000,00</td>\n</tr>\n<tr>\n<td>7.2.0.0.00.0.0.00.00</td>\n<td>ContribuiCoes</td>\n<td> </td>\n<td>1.750.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.0.00.0.0.00.00</td>\n<td>Contribuicoes Sociais</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.0.04.0.0.00.00</td>\n<td>Contribuicao para o Regime Proprio de Previdencia Social – RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.0.04.1.0.00.00</td>\n<td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.0.04.1.1.00.00</td>\n<td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal</td>\n<td>1.750.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.0.0.0.00.0.0.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td> </td>\n<td> </td>\n<td>-3.158.000,00</td>\n</tr>\n<tr>\n<td>04.1.7.0.0.00.0.0.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td> </td>\n<td>-3.158.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.2.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>-2.320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.3.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal</td>\n<td>-48.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.4.1.00.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal</td>\n<td>-48.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.5.1.00.00</td>\n<td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td>\n<td>-2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.1.8.06.1.1.00.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td>\n<td>-2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.1.1.00.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td>-700.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.2.1.00.00</td>\n<td>Cota-Parte do IPVA – Principal</td>\n<td>-36.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.3.1.00.00</td>\n<td>Cota-Parte do IPI – Municipios – Principal</td>\n<td>-2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">Prev. Transf. Financeiras Recebidas</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td colspan=\"3\">Prev. Transf. Patronais Recebidas</td>\n<td colspan=\"2\"> </td>\n</tr>\n<tr>\n<td colspan=\"3\">Total</td>\n<td colspan=\"2\">34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.140.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>895.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>720.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>245.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>70.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>72.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>16.748.200,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>9.667.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>240.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>7.607.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>825.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>27.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>22.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>75.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>811.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td> </td>\n<td>110.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>6.971.200,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>141.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>410.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>2.177.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>46.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>407.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>73.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>117.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>503.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>2.782.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>175.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>45.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>19.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>3.575.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>3.175.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>1.884.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>1.261.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>20.373.700,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>7.854.308,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>3.504.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>592.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>2.305.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>186.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>4.350.308,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>1.091.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>345.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>165.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>2.548.308,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>24.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>761.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>761.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>700.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.181.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>661.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>490.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>49.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>62.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>129.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>43.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>96.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>14.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>173.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>135.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>135.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>85.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>2.075.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>1.835.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feforma</td>\n<td>1.300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>240.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios do RPPS</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td>590.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td>590.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>590.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>TOTAL:</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.140.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>895.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>720.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>245.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>70.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>72.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>816.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>535.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>460.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>281.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>100.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>88.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>34.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>34.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>34.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>850.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.785.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>755.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>510.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>1.030.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>185.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>660.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>79.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>12.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>287.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>21.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>22.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>8.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>42.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>80.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>4.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>59.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>59.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>49.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>425.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.858.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>758.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>610.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>68.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>1.100.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>445.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>575.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>1.092.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>1.092.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>830.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>262.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>2.950.500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>251.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>81.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>67.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>14.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>170.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>14.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>34.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>64.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>29.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>29.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>12.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>12.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>263.500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>9.216.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>6.500.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>230.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>5.110.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>530.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>600.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>2.716.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>410.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>834.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>260.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>168.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>868.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>45.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>1.226.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>1.226.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>440.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>786.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>10.442.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 007 – SECRETARIA MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.149.700,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>345.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>280.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>804.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>24.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>396.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>29.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>259.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>312.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>312.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>244.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>68.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>323.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>140.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>183.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>79.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>35.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>48.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>160.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>605.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>242.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>7.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td> </td>\n<td>110.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>253.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>32.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>156.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.055.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>4.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>45.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>210.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>210.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>180.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>55.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>45.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>4.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>23.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>4.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>7.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>117.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>95.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>12.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>38.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>7.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>7.854.308,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>3.504.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>592.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>2.305.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>186.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>4.350.308,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>1.091.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>345.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>35.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>165.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>2.548.308,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>24.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>761.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>761.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>700.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>61.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>1.181.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>661.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>490.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>49.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>62.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>129.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>43.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>96.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>14.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>173.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>135.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>135.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>85.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>2.075.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>1.835.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feforma</td>\n<td>1.300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>320.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>240.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios do RPPS</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>25.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td>590.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td>590.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>590.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA NATUREZA DE DESPESA – CONSOLIDAÇÃO GERAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td> </td>\n<td> </td>\n<td>28.998.508,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td> </td>\n<td>16.562.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feformas dos Millitares</td>\n<td>1.300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>897.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>11.442.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>1.265.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>103.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>60.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>27.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre orgaos, fundos e entidades</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>1.198.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td> </td>\n<td>110.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>55.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td> </td>\n<td>12.326.508,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lucrativos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>96.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios do RPPS</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>269.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>410.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>3.453.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Desportivas e Outras</td>\n<td>56.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>800.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>108.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>212.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>814.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>34.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>5.613.508,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>205.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>79.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>36.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>77.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td> </td>\n<td> </td>\n<td>4.511.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td> </td>\n<td>4.111.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESDOBRAMENTO</td>\n<td>GRUPO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>2.634.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>1.447.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td> </td>\n<td>400.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>400.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td>640.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td>640.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>640.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>0103100012001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>328.000,00</td>\n<td>3.795.000,00</td>\n<td>0,00</td>\n<td>4.123.000,00</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>0412100992075</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>320.000,00</td>\n<td>3.025.000,00</td>\n<td>0,00</td>\n<td>3.345.000,00</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>0412201001005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>0412201001099</td>\n<td>Implantacao do Almoxarifado</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>0412201002007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td>0,00</td>\n<td>1.570.000,00</td>\n<td>0,00</td>\n<td>1.570.000,00</td>\n</tr>\n<tr>\n<td>0412201002120</td>\n<td>Reforma Administrativa</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>0412201002121</td>\n<td>Realizacao Concurso Publico</td>\n<td>0,00</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>265.000,00</td>\n<td>1.245.000,00</td>\n<td>0,00</td>\n<td>1.510.000,00</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>0412201012005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>670.000,00</td>\n<td>0,00</td>\n<td>670.000,00</td>\n</tr>\n<tr>\n<td>0412201012006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>0412201012041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>0,00</td>\n<td>450.000,00</td>\n<td>0,00</td>\n<td>450.000,00</td>\n</tr>\n<tr>\n<td>0412201012073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td>0412201012074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>0412201012122</td>\n<td>Implantacao do Departamento Municipal de Transito</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>0412201012141</td>\n<td>Manutencao da Defesa Civil</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012142</td>\n<td>Implantacao da Defesa Civil</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012143</td>\n<td>Manutencao da Ouvidoria</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td>0,00</td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td>\n<td>0,00</td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>0412301072002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td>0,00</td>\n<td>480.000,00</td>\n<td>0,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>0412301072145</td>\n<td>Reestrucao Fiscal</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>0412301072146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>0412401012003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>0413101052071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>0413101052133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>0824401252019</td>\n<td>Programa Peixe para o Povo</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>0824401252047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td>0,00</td>\n<td>23.500,00</td>\n<td>0,00</td>\n<td>23.500,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1030101091087</td>\n<td>Reforma e Ampliacao da Sede da Secretaria de Saude</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>1133301232173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1133301232174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1133301232175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>1.081.000,00</td>\n<td>9.166.000,00</td>\n<td>0,00</td>\n<td>10.247.000,00</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>1.081.000,00</td>\n<td>7.356.000,00</td>\n<td>0,00</td>\n<td>8.437.000,00</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>25.000,00</td>\n<td>1.190.000,00</td>\n<td>0,00</td>\n<td>1.215.000,00</td>\n</tr>\n<tr>\n<td>1236101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>1236101012029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td>0,00</td>\n<td>1.190.000,00</td>\n<td>0,00</td>\n<td>1.190.000,00</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>1.056.000,00</td>\n<td>6.166.000,00</td>\n<td>0,00</td>\n<td>7.222.000,00</td>\n</tr>\n<tr>\n<td>1236101161009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101161011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>396.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>396.000,00</td>\n</tr>\n<tr>\n<td>1236101161017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>1236101161061</td>\n<td>Aquisicao de Veiculos</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>1236101161084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>1236101161088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101161089</td>\n<td>Construcao de Laboratorios</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101162031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td>0,00</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1236101162033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td>0,00</td>\n<td>536.000,00</td>\n<td>0,00</td>\n<td>536.000,00</td>\n</tr>\n<tr>\n<td>1236101162034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>0,00</td>\n<td>3.610.000,00</td>\n<td>0,00</td>\n<td>3.610.000,00</td>\n</tr>\n<tr>\n<td>1236101162035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td>0,00</td>\n<td>1.410.000,00</td>\n<td>0,00</td>\n<td>1.410.000,00</td>\n</tr>\n<tr>\n<td>1236101162146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1236101162161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td>0,00</td>\n<td>400.000,00</td>\n<td>0,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>1236501162036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td>0,00</td>\n<td>660.000,00</td>\n<td>0,00</td>\n<td>660.000,00</td>\n</tr>\n<tr>\n<td>1236501162091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>0,00</td>\n<td>970.000,00</td>\n<td>0,00</td>\n<td>970.000,00</td>\n</tr>\n<tr>\n<td>1236501162093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>1236501162094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>1339201171017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1339201171093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1339201172110</td>\n<td>Apoio a Projetos Culturais</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1339201172162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>0,00</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>0,00</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>0,00</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>1442201272017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td>0,00</td>\n<td>110.000,00</td>\n<td>0,00</td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>1442201272079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>1442201272083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>1442201272098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>1442201272102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>1442201272181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1442201272182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>1.070.500,00</td>\n<td>1.390.000,00</td>\n<td>0,00</td>\n<td>2.460.500,00</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>870.500,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>940.500,00</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>105.500,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>145.500,00</td>\n</tr>\n<tr>\n<td>1545101191094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1545101192167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>1545101193005</td>\n<td>Construcao de Academia na Praca</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1545101193006</td>\n<td>Construcao de Abrigo de Passageiros</td>\n<td>10.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.500,00</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1545101201024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1545101201025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>1545101201095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>635.000,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>665.000,00</td>\n</tr>\n<tr>\n<td>1545101211021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>1545101211022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>1545101211029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1545101211033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1545101211036</td>\n<td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1545101212163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>1545101213007</td>\n<td>Construcao de Mata Burros</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>1545201181098</td>\n<td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>1545201182086</td>\n<td>Coleta de Residuos Solidos</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1545201182108</td>\n<td>Programa Coleta Seletiva</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>1545201182166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td>0,00</td>\n<td>1.150.000,00</td>\n<td>0,00</td>\n<td>1.150.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>1648201241045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>362.500,00</td>\n<td>1.099.200,00</td>\n<td>0,00</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>2012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2012201011061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>2012201012043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>0,00</td>\n<td>870.000,00</td>\n<td>0,00</td>\n<td>870.000,00</td>\n</tr>\n<tr>\n<td>2012201012183</td>\n<td>Programa de Inspecao Municipal</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>335.500,00</td>\n<td>219.200,00</td>\n<td>0,00</td>\n<td>554.700,00</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>2060601021079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>329.500,00</td>\n<td>196.200,00</td>\n<td>0,00</td>\n<td>525.700,00</td>\n</tr>\n<tr>\n<td>2060601031017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>35.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>35.000,00</td>\n</tr>\n<tr>\n<td>2060601031032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>2060601031050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601031081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601031082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2060601031083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>6.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>2060601032044</td>\n<td>Programa Corte de Terra</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2060601032124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>14.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>2060601032125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601032126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2060601032127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>2060601032128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>2060601033003</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>104.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>2060601034001</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>0,00</td>\n<td>22.200,00</td>\n<td>0,00</td>\n<td>22.200,00</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>0,00</td>\n<td>23.000,00</td>\n<td>0,00</td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>2060601042129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2060601042131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>2060601042132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>30.000,00</td>\n<td>240.000,00</td>\n<td>0,00</td>\n<td>270.000,00</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>2369101261020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369101262177</td>\n<td>Fomentar a Instalacao de Novas Faccoes do Segmento</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>2369101262178</td>\n<td>Capacitacao Profissional Local</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>2369501261017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2369501262065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2369501262117</td>\n<td>Roteiro e Sinalizacao Turistica Local</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2369501262176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369501262179</td>\n<td>Festival Gastronomico Regional</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369501262180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>2781201012039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>155.000,00</td>\n<td>28.000,00</td>\n<td>0,00</td>\n<td>183.000,00</td>\n</tr>\n<tr>\n<td>2781201061086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>150.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n</tr>\n<tr>\n<td>2781201062134</td>\n<td>Brincando e Educando na Rua</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062136</td>\n<td>Bairro em Acao</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062137</td>\n<td>Esporte nos 5 Cantos</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062138</td>\n<td>Caminhada Orientada</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062139</td>\n<td>Bola onde Mora</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2781201062140</td>\n<td>Esporte Solidario</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>2884300181001</td>\n<td>Parcelamento da Divida</td>\n<td>250.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>2884300181057</td>\n<td>Parcelamento da Divida</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>2884300181058</td>\n<td>Parcelamento da Divida</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>3.952.000,00</td>\n<td>16.421.700,00</td>\n<td>0,00</td>\n<td>20.373.700,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>867.000,00</td>\n<td>7.748.308,00</td>\n<td>0,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>37.000,00</td>\n<td>4.775.000,00</td>\n<td>0,00</td>\n<td>4.812.000,00</td>\n</tr>\n<tr>\n<td>103010101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>15.000,00</td>\n<td>1.590.000,00</td>\n<td>0,00</td>\n<td>1.605.000,00</td>\n</tr>\n<tr>\n<td>1030101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1030101012025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td>0,00</td>\n<td>1.590.000,00</td>\n<td>0,00</td>\n<td>1.590.000,00</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101082160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>22.000,00</td>\n<td>2.578.000,00</td>\n<td>0,00</td>\n<td>2.600.000,00</td>\n</tr>\n<tr>\n<td>1030101091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>1030101092021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td>0,00</td>\n<td>580.000,00</td>\n<td>0,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>1030101092023</td>\n<td>Programa da Atencao Basica</td>\n<td>0,00</td>\n<td>720.000,00</td>\n<td>0,00</td>\n<td>720.000,00</td>\n</tr>\n<tr>\n<td>1030101092024</td>\n<td>Programa Saude da Familia</td>\n<td>0,00</td>\n<td>990.000,00</td>\n<td>0,00</td>\n<td>990.000,00</td>\n</tr>\n<tr>\n<td>1030101092081</td>\n<td>Programa Saude na Escola</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1030101092107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>0,00</td>\n<td>240.000,00</td>\n<td>0,00</td>\n<td>240.000,00</td>\n</tr>\n<tr>\n<td>1030101092114</td>\n<td>Programa Mais Medico</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>0,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>1030101092148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101093008</td>\n<td>Aquisicao de Contador de Celulas Sanguineas</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>1030101102157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101102158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>1030101102159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td>0,00</td>\n<td>580.000,00</td>\n<td>0,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>1030101122113</td>\n<td>Programa Saude Bucal</td>\n<td>0,00</td>\n<td>480.000,00</td>\n<td>0,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>1030101122154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td>0,00</td>\n<td>90.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>1030101122156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>103010113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td>0,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>1030101132146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>1030101132153</td>\n<td>Implementacao da Politica de Educacao Permanente</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td>0,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>1030101142151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101142152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td>0,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>1030101152149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1030101152150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td>830.000,00</td>\n<td>2.448.308,00</td>\n<td>0,00</td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>830.000,00</td>\n<td>2.448.308,00</td>\n<td>0,00</td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>1030201091040</td>\n<td>Construcao de Unidade de Pronto Atendimento</td>\n<td>700.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>700.000,00</td>\n</tr>\n<tr>\n<td>1030201092076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>0,00</td>\n<td>1.300.000,00</td>\n<td>0,00</td>\n<td>1.300.000,00</td>\n</tr>\n<tr>\n<td>1030201092077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td>0,00</td>\n<td>550.000,00</td>\n<td>0,00</td>\n<td>550.000,00</td>\n</tr>\n<tr>\n<td>1030201092082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>1030201092106</td>\n<td>Manutencao da UPA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1030201094005</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>0,00</td>\n<td>298.308,00</td>\n<td>0,00</td>\n<td>298.308,00</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td>0,00</td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td>0,00</td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>1030301092022</td>\n<td>Programa de Farmacia Basica</td>\n<td>0,00</td>\n<td>230.000,00</td>\n<td>0,00</td>\n<td>230.000,00</td>\n</tr>\n<tr>\n<td>1030301092111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>1030401092147</td>\n<td>Programa Vigilancia em Saude</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>867.000,00</td>\n<td>7.748.308,00</td>\n<td>0,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>60.000,00</td>\n<td>1.256.000,00</td>\n<td>0,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>0824301252119</td>\n<td>Primeira Infancia no SUAS</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>60.000,00</td>\n<td>1.196.000,00</td>\n<td>0,00</td>\n<td>1.256.000,00</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>10.000,00</td>\n<td>730.000,00</td>\n<td>0,00</td>\n<td>740.000,00</td>\n</tr>\n<tr>\n<td>0824401011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>0824401012053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td>0,00</td>\n<td>730.000,00</td>\n<td>0,00</td>\n<td>730.000,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>50.000,00</td>\n<td>466.000,00</td>\n<td>0,00</td>\n<td>516.000,00</td>\n</tr>\n<tr>\n<td>0824401251046</td>\n<td>Construcao e Ampliacao de Unidades Assistenciais</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>0824401252078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>0824401252096</td>\n<td>Indice de Gestao Desc Bolsa Familia –</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>0824401252097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>0824401252104</td>\n<td>BPC na Escola</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>0824401252115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td>0,00</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>0824401252146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>0824401252169</td>\n<td>Servico de Protecao Social Basica</td>\n<td>0,00</td>\n<td>282.000,00</td>\n<td>0,00</td>\n<td>282.000,00</td>\n</tr>\n<tr>\n<td>0824401252171</td>\n<td>Servico de Protecao Social Especial</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>0824401252172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>60.000,00</td>\n<td>1.256.000,00</td>\n<td>0,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>0927200282087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td>0,00</td>\n<td>620.000,00</td>\n<td>0,00</td>\n<td>620.000,00</td>\n</tr>\n<tr>\n<td>0927200282088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td>0,00</td>\n<td>2.065.000,00</td>\n<td>0,00</td>\n<td>2.065.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prev. Transf. Financeiras Concedidas</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prev. Transf. Patronais Concedidas</td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Total Geral</td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>0103100012001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">Órgão: 02 – PODER EXECUTIVO</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>30.000,00</td>\n<td>755.000,00</td>\n<td>0,00</td>\n<td>785.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>30.000,00</td>\n<td>755.000,00</td>\n<td>0,00</td>\n<td>785.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>30.000,00</td>\n<td>755.000,00</td>\n<td>0,00</td>\n<td>785.000,00</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>670.000,00</td>\n<td>0,00</td>\n<td>670.000,00</td>\n</tr>\n<tr>\n<td>0412201012006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>0412201012141</td>\n<td>Manutencao da Defesa Civil</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012142</td>\n<td>Implantacao da Defesa Civil</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012143</td>\n<td>Manutencao da Ouvidoria</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>0,00</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>0,00</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>0,00</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>1442201272083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>1442201272098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1442201272181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1442201272182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>30.000,00</td>\n<td>820.000,00</td>\n<td>0,00</td>\n<td>850.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>0412201001005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>0412201001099</td>\n<td>Implantacao do Almoxarifado</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>0412201002007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td>0,00</td>\n<td>1.570.000,00</td>\n<td>0,00</td>\n<td>1.570.000,00</td>\n</tr>\n<tr>\n<td>0412201002120</td>\n<td>Reforma Administrativa</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>0412201002121</td>\n<td>Realizacao Concurso Publico</td>\n<td>0,00</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>0412201012073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>30.000,00</td>\n<td>240.000,00</td>\n<td>0,00</td>\n<td>270.000,00</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>2369101261020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369101262177</td>\n<td>Fomentar a Instalacao de Novas Faccoes do Segmento</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>2369101262178</td>\n<td>Capacitacao Profissional Local</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>2369501261017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2369501262065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2369501262117</td>\n<td>Roteiro e Sinalizacao Turistica Local</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2369501262176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369501262179</td>\n<td>Festival Gastronomico Regional</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2369501262180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>185.000,00</td>\n<td>240.000,00</td>\n<td>0,00</td>\n<td>425.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>0,00</td>\n<td>490.000,00</td>\n<td>0,00</td>\n<td>490.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>0,00</td>\n<td>490.000,00</td>\n<td>0,00</td>\n<td>490.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>0,00</td>\n<td>490.000,00</td>\n<td>0,00</td>\n<td>490.000,00</td>\n</tr>\n<tr>\n<td>0412201012041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>0,00</td>\n<td>450.000,00</td>\n<td>0,00</td>\n<td>450.000,00</td>\n</tr>\n<tr>\n<td>0412201012122</td>\n<td>Implantacao do Departamento Municipal de Transito</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>1.070.500,00</td>\n<td>1.390.000,00</td>\n<td>0,00</td>\n<td>2.460.500,00</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>870.500,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>940.500,00</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>105.500,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>145.500,00</td>\n</tr>\n<tr>\n<td>1545101191094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1545101192167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>1545101193005</td>\n<td>Construcao de Academia na Praca</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1545101193006</td>\n<td>Construcao de Abrigo de Passageiros</td>\n<td>10.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.500,00</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1545101201024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1545101201025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>1545101201095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>635.000,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>665.000,00</td>\n</tr>\n<tr>\n<td>1545101211021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>1545101211022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>1545101211029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1545101211033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1545101211036</td>\n<td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1545101212163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1545101213007</td>\n<td>Construcao de Mata Burros</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>1545201181098</td>\n<td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>1545201182086</td>\n<td>Coleta de Residuos Solidos</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1545201182108</td>\n<td>Programa Coleta Seletiva</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>1545201182166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td>0,00</td>\n<td>1.150.000,00</td>\n<td>0,00</td>\n<td>1.150.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>1.070.500,00</td>\n<td>1.880.000,00</td>\n<td>0,00</td>\n<td>2.950.500,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>0,00</td>\n<td>83.500,00</td>\n<td>0,00</td>\n<td>83.500,00</td>\n</tr>\n<tr>\n<td>0824401252019</td>\n<td>Programa Peixe para o Povo</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>0824401252047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td>0,00</td>\n<td>23.500,00</td>\n<td>0,00</td>\n<td>23.500,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>1133301232173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1133301232174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1133301232175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>0,00</td>\n<td>167.000,00</td>\n<td>0,00</td>\n<td>167.000,00</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>0,00</td>\n<td>167.000,00</td>\n<td>0,00</td>\n<td>167.000,00</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>0,00</td>\n<td>167.000,00</td>\n<td>0,00</td>\n<td>167.000,00</td>\n</tr>\n<tr>\n<td>1442201272017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td>0,00</td>\n<td>110.000,00</td>\n<td>0,00</td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>1442201272079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>1442201272101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>1442201272102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td>0,00</td>\n<td>19.000,00</td>\n<td>0,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>263.500,00</td>\n<td>0,00</td>\n<td>263.500,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>1.081.000,00</td>\n<td>9.166.000,00</td>\n<td>0,00</td>\n<td>10.247.000,00</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>1.081.000,00</td>\n<td>7.356.000,00</td>\n<td>0,00</td>\n<td>8.437.000,00</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>25.000,00</td>\n<td>1.190.000,00</td>\n<td>0,00</td>\n<td>1.215.000,00</td>\n</tr>\n<tr>\n<td>1236101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>1236101012029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td>0,00</td>\n<td>1.190.000,00</td>\n<td>0,00</td>\n<td>1.190.000,00</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>1.056.000,00</td>\n<td>6.166.000,00</td>\n<td>0,00</td>\n<td>7.222.000,00</td>\n</tr>\n<tr>\n<td>1236101161009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101161011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>396.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>396.000,00</td>\n</tr>\n<tr>\n<td>1236101161017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>1236101161061</td>\n<td>Aquisicao de Veiculos</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>1236101161084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>1236101161088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101161089</td>\n<td>Construcao de Laboratorios</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236101162031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td>0,00</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1236101162033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td>0,00</td>\n<td>536.000,00</td>\n<td>0,00</td>\n<td>536.000,00</td>\n</tr>\n<tr>\n<td>1236101162034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>0,00</td>\n<td>3.610.000,00</td>\n<td>0,00</td>\n<td>3.610.000,00</td>\n</tr>\n<tr>\n<td>1236101162035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td>0,00</td>\n<td>1.410.000,00</td>\n<td>0,00</td>\n<td>1.410.000,00</td>\n</tr>\n<tr>\n<td>1236101162146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1236101162161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td>0,00</td>\n<td>400.000,00</td>\n<td>0,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>1236501162036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td>0,00</td>\n<td>660.000,00</td>\n<td>0,00</td>\n<td>660.000,00</td>\n</tr>\n<tr>\n<td>1236501162091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>0,00</td>\n<td>970.000,00</td>\n<td>0,00</td>\n<td>970.000,00</td>\n</tr>\n<tr>\n<td>1236501162093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1236501162094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>1339201171017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1339201171093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1339201172110</td>\n<td>Apoio a Projetos Culturais</td>\n<td>0,00</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1339201172162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>1.201.000,00</td>\n<td>9.241.000,00</td>\n<td>0,00</td>\n<td>10.442.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 007 – SECRETARIA MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1030101091087</td>\n<td>Reforma e Ampliacao da Sede da Secretaria de Saude</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>362.500,00</td>\n<td>1.099.200,00</td>\n<td>0,00</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>2012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2012201011061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>2012201012043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>0,00</td>\n<td>870.000,00</td>\n<td>0,00</td>\n<td>870.000,00</td>\n</tr>\n<tr>\n<td>2012201012183</td>\n<td>Programa de Inspecao Municipal</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>335.500,00</td>\n<td>219.200,00</td>\n<td>0,00</td>\n<td>554.700,00</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>2060601021079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>329.500,00</td>\n<td>196.200,00</td>\n<td>0,00</td>\n<td>525.700,00</td>\n</tr>\n<tr>\n<td>2060601031017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>35.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>35.000,00</td>\n</tr>\n<tr>\n<td>2060601031032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>2060601031050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601031081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601031082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2060601031083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>6.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>2060601032044</td>\n<td>Programa Corte de Terra</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2060601032124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>14.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>2060601032125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2060601032126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2060601032127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>2060601032128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>2060601033003</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>104.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>2060601034001</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>0,00</td>\n<td>22.200,00</td>\n<td>0,00</td>\n<td>22.200,00</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>0,00</td>\n<td>23.000,00</td>\n<td>0,00</td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>2060601042129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2060601042131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2060601042132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>362.500,00</td>\n<td>1.099.200,00</td>\n<td>0,00</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>2781201012039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>155.000,00</td>\n<td>28.000,00</td>\n<td>0,00</td>\n<td>183.000,00</td>\n</tr>\n<tr>\n<td>2781201061086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>150.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n</tr>\n<tr>\n<td>2781201062134</td>\n<td>Brincando e Educando na Rua</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062136</td>\n<td>Bairro em Acao</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062137</td>\n<td>Esporte nos 5 Cantos</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062138</td>\n<td>Caminhada Orientada</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2781201062139</td>\n<td>Bola onde Mora</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2781201062140</td>\n<td>Esporte Solidario</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>0,00</td>\n<td>545.000,00</td>\n<td>0,00</td>\n<td>545.000,00</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>0412100992075</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td>0,00</td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td>\n<td>0,00</td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>0412301072002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td>0,00</td>\n<td>480.000,00</td>\n<td>0,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>0412301072145</td>\n<td>Reestrucao Fiscal</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>0412301072146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>2884300181001</td>\n<td>Parcelamento da Divida</td>\n<td>250.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>2884300181057</td>\n<td>Parcelamento da Divida</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>2884300181058</td>\n<td>Parcelamento da Divida</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>510.000,00</td>\n<td>545.000,00</td>\n<td>0,00</td>\n<td>1.055.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>0412201012074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL\n<p>DE LAJES</p></td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>1648201241045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>0413101052071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td>0,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>0413101052133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>0412401012003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>867.000,00</td>\n<td>7.748.308,00</td>\n<td>0,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>37.000,00</td>\n<td>4.775.000,00</td>\n<td>0,00</td>\n<td>4.812.000,00</td>\n</tr>\n<tr>\n<td>103010101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>15.000,00</td>\n<td>1.590.000,00</td>\n<td>0,00</td>\n<td>1.605.000,00</td>\n</tr>\n<tr>\n<td>1030101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1030101012025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td>0,00</td>\n<td>1.590.000,00</td>\n<td>0,00</td>\n<td>1.590.000,00</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101082160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>22.000,00</td>\n<td>2.578.000,00</td>\n<td>0,00</td>\n<td>2.600.000,00</td>\n</tr>\n<tr>\n<td>1030101091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>1030101092021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td>0,00</td>\n<td>580.000,00</td>\n<td>0,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>1030101092023</td>\n<td>Programa da Atencao Basica</td>\n<td>0,00</td>\n<td>720.000,00</td>\n<td>0,00</td>\n<td>720.000,00</td>\n</tr>\n<tr>\n<td>1030101092024</td>\n<td>Programa Saude da Familia</td>\n<td>0,00</td>\n<td>990.000,00</td>\n<td>0,00</td>\n<td>990.000,00</td>\n</tr>\n<tr>\n<td>1030101092081</td>\n<td>Programa Saude na Escola</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1030101092107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>0,00</td>\n<td>240.000,00</td>\n<td>0,00</td>\n<td>240.000,00</td>\n</tr>\n<tr>\n<td>1030101092114</td>\n<td>Programa Mais Medico</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>0,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>1030101092148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101093008</td>\n<td>Aquisicao de Contador de Celulas Sanguineas</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td>0,00</td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>1030101102157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101102158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>1030101102159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td>0,00</td>\n<td>580.000,00</td>\n<td>0,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>1030101122113</td>\n<td>Programa Saude Bucal</td>\n<td>0,00</td>\n<td>480.000,00</td>\n<td>0,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>1030101122154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td>0,00</td>\n<td>90.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>1030101122156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>103010113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td>0,00</td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>1030101132146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>1030101132153</td>\n<td>Implementacao da Politica de Educacao Permanente</td>\n<td>0,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td>0,00</td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>1030101142151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>1030101142152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td>0,00</td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>1030101152149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>1030101152150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td>0,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>830.000,00</td>\n<td>2.448.308,00</td>\n<td>0,00</td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>1030201091040</td>\n<td>Construcao de Unidade de Pronto Atendimento</td>\n<td>700.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>700.000,00</td>\n</tr>\n<tr>\n<td>1030201092076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>0,00</td>\n<td>1.300.000,00</td>\n<td>0,00</td>\n<td>1.300.000,00</td>\n</tr>\n<tr>\n<td>1030201092077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td>0,00</td>\n<td>550.000,00</td>\n<td>0,00</td>\n<td>550.000,00</td>\n</tr>\n<tr>\n<td>1030201092082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td>0,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>1030201092106</td>\n<td>Manutencao da UPA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>1030201094005</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>0,00</td>\n<td>298.308,00</td>\n<td>0,00</td>\n<td>298.308,00</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td>0,00</td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td>0,00</td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>1030301092022</td>\n<td>Programa de Farmacia Basica</td>\n<td>0,00</td>\n<td>230.000,00</td>\n<td>0,00</td>\n<td>230.000,00</td>\n</tr>\n<tr>\n<td>1030301092111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>0,00</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>1030401092147</td>\n<td>Programa Vigilancia em Saude</td>\n<td>0,00</td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>867.000,00</td>\n<td>7.748.308,00</td>\n<td>0,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>60.000,00</td>\n<td>1.256.000,00</td>\n<td>0,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>0824301252119</td>\n<td>Primeira Infancia no SUAS</td>\n<td>0,00</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>60.000,00</td>\n<td>1.196.000,00</td>\n<td>0,00</td>\n<td>1.256.000,00</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>10.000,00</td>\n<td>730.000,00</td>\n<td>0,00</td>\n<td>740.000,00</td>\n</tr>\n<tr>\n<td>0824401011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>0824401012053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td>0,00</td>\n<td>730.000,00</td>\n<td>0,00</td>\n<td>730.000,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>50.000,00</td>\n<td>466.000,00</td>\n<td>0,00</td>\n<td>516.000,00</td>\n</tr>\n<tr>\n<td>0824401251046</td>\n<td>Construcao e Ampliacao de Unidades Assistenciais</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>0824401252078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td>0,00</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>0824401252096</td>\n<td>Indice de Gestao Desc Bolsa Familia –</td>\n<td>0,00</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>0824401252097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>0,00</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>0824401252104</td>\n<td>BPC na Escola</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>0824401252115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td>0,00</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>0824401252146</td>\n<td>Capacitacao de Servidores</td>\n<td>0,00</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>0824401252169</td>\n<td>Servico de Protecao Social Basica</td>\n<td>0,00</td>\n<td>282.000,00</td>\n<td>0,00</td>\n<td>282.000,00</td>\n</tr>\n<tr>\n<td>0824401252171</td>\n<td>Servico de Protecao Social Especial</td>\n<td>0,00</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>0824401252172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td>0,00</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>60.000,00</td>\n<td>1.256.000,00</td>\n<td>0,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"6\">DESPESAS POR ÓRGÃO/UNIDADE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>DESCRIÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>0927200282087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td>0,00</td>\n<td>620.000,00</td>\n<td>0,00</td>\n<td>620.000,00</td>\n</tr>\n<tr>\n<td>0927200282088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td>0,00</td>\n<td>2.065.000,00</td>\n<td>0,00</td>\n<td>2.065.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Prev. Transf. Financeiras Concedidas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Prev. Transf. Patronais Concedidas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total Geral</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>1.835.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>1.510.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.510.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>495.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>155.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>Fonte: 0.1.029.00000</td>\n<td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.029.00000</td>\n<td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td>\n<td> </td>\n<td>740.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>740.000,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>83.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.029.00000</td>\n<td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td>\n<td> </td>\n<td>516.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>599.500,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.050.00000</td>\n<td>Recursos do Regime Proprio de Previdencia (RPPS)</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>1.605.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.605.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>10.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>20.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.064.00000</td>\n<td>Atencao Basica</td>\n<td> </td>\n<td>2.590.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.620.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>3.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.064.00000</td>\n<td>Atencao Basica</td>\n<td> </td>\n<td>580.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>11.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>4.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>7.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.002.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Saude</td>\n<td> </td>\n<td>298.308,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.065.00000</td>\n<td>Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar</td>\n<td> </td>\n<td>2.980.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.067.00000</td>\n<td>Assistencia Farmaceutica Basica</td>\n<td> </td>\n<td>260.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.066.00000</td>\n<td>Vigilancia em Saude</td>\n<td> </td>\n<td>265.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.001.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Educacao</td>\n<td>1.215.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.215.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.001.00000</td>\n<td>Receita de Impostos e de Transferencias de Impostos – Educacao</td>\n<td>2.550.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.018.00000</td>\n<td>Transferencias do FUNDEB 60%</td>\n<td> </td>\n<td>3.610.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.022.00000</td>\n<td>Transferencias de Convenios – Educacao</td>\n<td> </td>\n<td>396.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.060.00000</td>\n<td>Programa Nacional de Alimentacao Escolar – PNAE</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.061.00000</td>\n<td>Programa Nacional de Apoio ao Transporte Escolar – PNATE</td>\n<td> </td>\n<td>536.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>7.222.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.018.00000</td>\n<td>Transferencias do FUNDEB 60%</td>\n<td> </td>\n<td>970.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.019.00000</td>\n<td>Transferencias do FUNDEB 40%</td>\n<td> </td>\n<td>660.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.060.00000</td>\n<td>Programa Nacional de Alimentacao Escolar – PNAE</td>\n<td> </td>\n<td>80.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.061.00000</td>\n<td>Programa Nacional de Apoio ao Transporte Escolar – PNATE</td>\n<td> </td>\n<td>100.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>195.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>232.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>145.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>145.500,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>255.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.024.00000</td>\n<td>Transferencias de Convenios – Outros (nao relacionados a Educacao/Saude/Assist. Social)</td>\n<td> </td>\n<td>410.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>665.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>1.520.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>275.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>907.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>6.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985\n<p>R$ 1,00</p></td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>525.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>525.700,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>23.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>90.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>80.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.024.00000</td>\n<td>Transferencias de Convenios – Outros (nao relacionados a Educacao/Saude/Assist. Social)</td>\n<td> </td>\n<td>100.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>300.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>183.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>183.000,00</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Fonte: 0.1.000.00000</td>\n<td>Recursos Ordinarios</td>\n<td> </td>\n<td>510.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>3.765.000,00</td>\n<td>30.385.008,00</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL GERAL:</td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>328.000,00</td>\n<td>3.795.000,00</td>\n<td> </td>\n<td>4.123.000,00</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td> </td>\n<td>50.000,00</td>\n<td> </td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>320.000,00</td>\n<td>3.025.000,00</td>\n<td> </td>\n<td>3.345.000,00</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>55.000,00</td>\n<td>1.780.000,00</td>\n<td> </td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>265.000,00</td>\n<td>1.245.000,00</td>\n<td> </td>\n<td>1.510.000,00</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td> </td>\n<td>495.000,00</td>\n<td> </td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E</td>\n<td> </td>\n<td>495.000,00</td>\n<td> </td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td> </td>\n<td>155.000,00</td>\n<td> </td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>155.000,00</td>\n<td> </td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>8.000,00</td>\n<td>70.000,00</td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>60.000,00</td>\n<td>1.339.500,00</td>\n<td> </td>\n<td>1.399.500,00</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>60.000,00</td>\n<td>1.279.500,00</td>\n<td> </td>\n<td>1.339.500,00</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>10.000,00</td>\n<td>730.000,00</td>\n<td> </td>\n<td>740.000,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>50.000,00</td>\n<td>549.500,00</td>\n<td> </td>\n<td>599.500,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>887.000,00</td>\n<td>7.748.308,00</td>\n<td> </td>\n<td>8.635.308,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>57.000,00</td>\n<td>4.775.000,00</td>\n<td> </td>\n<td>4.832.000,00</td>\n</tr>\n<tr>\n<td>103010101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>15.000,00</td>\n<td>1.590.000,00</td>\n<td> </td>\n<td>1.605.000,00</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>42.000,00</td>\n<td>2.578.000,00</td>\n<td> </td>\n<td>2.620.000,00</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td> </td>\n<td>3.000,00</td>\n<td> </td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td> </td>\n<td>580.000,00</td>\n<td> </td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>103010113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td> </td>\n<td>11.000,00</td>\n<td> </td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td> </td>\n<td>4.000,00</td>\n<td> </td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td> </td>\n<td>7.000,00</td>\n<td> </td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td>830.000,00</td>\n<td>2.448.308,00</td>\n<td> </td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>830.000,00</td>\n<td>2.448.308,00</td>\n<td> </td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td> </td>\n<td>260.000,00</td>\n<td> </td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>260.000,00</td>\n<td> </td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td> </td>\n<td>265.000,00</td>\n<td> </td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>265.000,00</td>\n<td> </td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>1.081.000,00</td>\n<td>9.166.000,00</td>\n<td> </td>\n<td>10.247.000,00</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>1.081.000,00</td>\n<td>7.356.000,00</td>\n<td> </td>\n<td>8.437.000,00</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>25.000,00</td>\n<td>1.190.000,00</td>\n<td> </td>\n<td>1.215.000,00</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>1.056.000,00</td>\n<td>6.166.000,00</td>\n<td> </td>\n<td>7.222.000,00</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td> </td>\n<td>1.810.000,00</td>\n<td> </td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td> </td>\n<td>1.810.000,00</td>\n<td> </td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>120.000,00</td>\n<td>75.000,00</td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td> </td>\n<td>232.000,00</td>\n<td> </td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td> </td>\n<td>232.000,00</td>\n<td> </td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td> </td>\n<td>232.000,00</td>\n<td> </td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>1.070.500,00</td>\n<td>1.390.000,00</td>\n<td> </td>\n<td>2.460.500,00</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>870.500,00</td>\n<td>70.000,00</td>\n<td> </td>\n<td>940.500,00</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>105.500,00</td>\n<td>40.000,00</td>\n<td> </td>\n<td>145.500,00</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>635.000,00</td>\n<td>30.000,00</td>\n<td> </td>\n<td>665.000,00</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td> </td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>200.000,00</td>\n<td>1.320.000,00</td>\n<td> </td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>275.000,00</td>\n<td> </td>\n<td> </td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>275.000,00</td>\n<td> </td>\n<td> </td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>275.000,00</td>\n<td> </td>\n<td> </td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>362.500,00</td>\n<td>1.099.200,00</td>\n<td> </td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td> </td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>27.000,00</td>\n<td>880.000,00</td>\n<td> </td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>335.500,00</td>\n<td>219.200,00</td>\n<td> </td>\n<td>554.700,00</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>6.000,00</td>\n<td> </td>\n<td> </td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>329.500,00</td>\n<td>196.200,00</td>\n<td> </td>\n<td>525.700,00</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td> </td>\n<td>23.000,00</td>\n<td> </td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>30.000,00</td>\n<td>240.000,00</td>\n<td> </td>\n<td>270.000,00</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td> </td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>10.000,00</td>\n<td>80.000,00</td>\n<td> </td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td> </td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>20.000,00</td>\n<td>160.000,00</td>\n<td> </td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td> </td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>155.000,00</td>\n<td>328.000,00</td>\n<td> </td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>300.000,00</td>\n<td> </td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>ESPECIAIS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>155.000,00</td>\n<td>28.000,00</td>\n<td> </td>\n<td>183.000,00</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>510.000,00</td>\n<td> </td>\n<td> </td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>510.000,00</td>\n<td> </td>\n<td> </td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>510.000,00</td>\n<td> </td>\n<td> </td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>4.879.000,00</td>\n<td>29.271.008,00</td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL GERAL:</td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"6\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> </td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td>0,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td>4.123.000,00</td>\n<td>0,00</td>\n<td>4.123.000,00</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td> </td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td> </td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td> </td>\n<td>3.345.000,00</td>\n<td>0,00</td>\n<td>3.345.000,00</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td> </td>\n<td>1.835.000,00</td>\n<td>0,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>1.510.000,00</td>\n<td>0,00</td>\n<td>1.510.000,00</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td> </td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td>\n<td> </td>\n<td>495.000,00</td>\n<td>0,00</td>\n<td>495.000,00</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td> </td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>155.000,00</td>\n<td>0,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td> </td>\n<td>78.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td> </td>\n<td>78.000,00</td>\n<td>0,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td>1.399.500,00</td>\n<td>0,00</td>\n<td>1.399.500,00</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td> </td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td> </td>\n<td>1.339.500,00</td>\n<td>0,00</td>\n<td>1.339.500,00</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>740.000,00</td>\n<td>0,00</td>\n<td>740.000,00</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td>599.500,00</td>\n<td>0,00</td>\n<td>599.500,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td>0,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td> </td>\n<td>8.635.308,00</td>\n<td>0,00</td>\n<td>8.635.308,00</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td> </td>\n<td>4.832.000,00</td>\n<td>0,00</td>\n<td>4.832.000,00</td>\n</tr>\n<tr>\n<td>103010101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td> </td>\n<td>1.605.000,00</td>\n<td>0,00</td>\n<td>1.605.000,00</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td> </td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>2.620.000,00</td>\n<td>0,00</td>\n<td>2.620.000,00</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td> </td>\n<td>3.000,00</td>\n<td>0,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td> </td>\n<td>580.000,00</td>\n<td>0,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>103010113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td> </td>\n<td>11.000,00</td>\n<td>0,00</td>\n<td>11.000,00</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td> </td>\n<td>4.000,00</td>\n<td>0,00</td>\n<td>4.000,00</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td> </td>\n<td>7.000,00</td>\n<td>0,00</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td> </td>\n<td>3.278.308,00</td>\n<td>0,00</td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>3.278.308,00</td>\n<td>0,00</td>\n<td>3.278.308,00</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td> </td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>260.000,00</td>\n<td>0,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td> </td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td> </td>\n<td>265.000,00</td>\n<td>0,00</td>\n<td>265.000,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>10.247.000,00</td>\n<td>0,00</td>\n<td>10.247.000,00</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>8.437.000,00</td>\n<td>0,00</td>\n<td>8.437.000,00</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>1.215.000,00</td>\n<td>0,00</td>\n<td>1.215.000,00</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>7.222.000,00</td>\n<td>0,00</td>\n<td>7.222.000,00</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>1.810.000,00</td>\n<td>0,00</td>\n<td>1.810.000,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>195.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>195.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>195.000,00</td>\n<td>0,00</td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>232.000,00</td>\n<td>0,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>2.460.500,00</td>\n<td>0,00</td>\n<td>2.460.500,00</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>940.500,00</td>\n<td>0,00</td>\n<td>940.500,00</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>145.500,00</td>\n<td>0,00</td>\n<td>145.500,00</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>665.000,00</td>\n<td>0,00</td>\n<td>665.000,00</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>1.520.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>1.520.000,00</td>\n<td>0,00</td>\n<td>1.520.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>1.461.700,00</td>\n<td>0,00</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>907.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>907.000,00</td>\n<td>0,00</td>\n<td>907.000,00</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>554.700,00</td>\n<td>0,00</td>\n<td>554.700,00</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>525.700,00</td>\n<td>0,00</td>\n<td>525.700,00</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>23.000,00</td>\n<td>0,00</td>\n<td>23.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>270.000,00</td>\n<td>0,00</td>\n<td>270.000,00</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>90.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>90.000,00</td>\n<td>0,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>483.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>483.000,00</td>\n<td>0,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>ORDINARIO</td>\n<td>VINCULADO</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>183.000,00</td>\n<td>0,00</td>\n<td>183.000,00</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>510.000,00</td>\n<td>0,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>34.150.008,00</td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"8\">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ÓRGÃOS</td>\n<td colspan=\"7\">FUNCÕES</td>\n</tr>\n<tr>\n<td>LEGISLATIVA</td>\n<td>JUDICIARIA</td>\n<td>ESSENCIAL A JUSTICA</td>\n<td>ADMINISTRACAO</td>\n<td>DEFESA NACIONAL</td>\n<td>SEGURANCA PUBLICA</td>\n<td>RELACOES EXTERIORES</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td>1.160.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>4.123.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>1.160.000,00</td>\n<td> </td>\n<td> </td>\n<td>4.123.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"8\">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ÓRGÃOS</td>\n<td colspan=\"7\">FUNCÕES</td>\n</tr>\n<tr>\n<td>ASSISTENCIA SOCIAL</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>SAUDE</td>\n<td>TRABALHO</td>\n<td>EDUCACAO</td>\n<td>CULTURA</td>\n<td>DIREITOS DA CIDADANIA</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td>83.500,00</td>\n<td> </td>\n<td>20.000,00</td>\n<td>13.000,00</td>\n<td>10.247.000,00</td>\n<td>195.000,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td>8.615.308,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>1.316.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td>2.685.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>1.399.500,00</td>\n<td>2.685.000,00</td>\n<td>8.635.308,00</td>\n<td>13.000,00</td>\n<td>10.247.000,00</td>\n<td>195.000,00</td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"8\">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ÓRGÃOS</td>\n<td colspan=\"7\">FUNCÕES</td>\n</tr>\n<tr>\n<td>URBANISMO</td>\n<td>HABITACAO</td>\n<td>SANEAMENTO</td>\n<td>GESTAO AMBIENTAL</td>\n<td>CIENCIA E TECNOLOGIA</td>\n<td>AGRICULTURA</td>\n<td>ORGANIZACAO AGRARIA</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td>2.460.500,00</td>\n<td>275.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.461.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>2.460.500,00</td>\n<td>275.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.461.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"8\">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ÓRGÃOS</td>\n<td colspan=\"7\">FUNCÕES</td>\n</tr>\n<tr>\n<td>INDUSTRIA</td>\n<td>COMERCIO E SERVICOS</td>\n<td>COMUNICACOES</td>\n<td>ENERGIA</td>\n<td>TRANSPORTE</td>\n<td>DESPORTO E LAZER</td>\n<td>ENCARGOS ESPECIAIS</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td> </td>\n<td>270.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>483.000,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>270.000,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>483.000,00</td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"8\">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ÓRGÃOS</td>\n<td colspan=\"7\">FUNCÕES</td>\n</tr>\n<tr>\n<td>RESERVA LEGAL DO RPPS</td>\n<td>RESERVA DE CONTINGENCIA OU</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>20.373.700,00</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"7\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"7\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"7\">TOTAL GERAL:</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">QUADRO DAS DOTACOES POR ORGAO DO GOVERNO E DA ADMINISTRACAO</td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>CÓDIGO LOCAL</td>\n<td>ESPECIFICAÇÃO</td>\n<td>DESPESAS CORRENTES</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>01001</td>\n<td>CAMARA MUNICIPAL DE LAJES</td>\n<td>1.140.000,00</td>\n<td>20.000,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>PODER EXECUTIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02001</td>\n<td>SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n<td>816.000,00</td>\n<td>34.000,00</td>\n<td>850.000,00</td>\n</tr>\n<tr>\n<td>02002</td>\n<td>SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n<td>1.785.000,00</td>\n<td>50.000,00</td>\n<td>1.835.000,00</td>\n</tr>\n<tr>\n<td>02003</td>\n<td>SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n<td>366.000,00</td>\n<td>59.000,00</td>\n<td>425.000,00</td>\n</tr>\n<tr>\n<td>02004</td>\n<td>SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n<td>1.858.000,00</td>\n<td>1.092.500,00</td>\n<td>2.950.500,00</td>\n</tr>\n<tr>\n<td>02005</td>\n<td>SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n<td>251.500,00</td>\n<td>12.000,00</td>\n<td>263.500,00</td>\n</tr>\n<tr>\n<td>02006</td>\n<td>SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n<td>9.216.000,00</td>\n<td>1.226.000,00</td>\n<td>10.442.000,00</td>\n</tr>\n<tr>\n<td>02007</td>\n<td>SECRETARIA MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>02008</td>\n<td>SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n<td>1.149.700,00</td>\n<td>312.000,00</td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>02009</td>\n<td>SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n<td>323.000,00</td>\n<td>160.000,00</td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td>02010</td>\n<td>SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n<td>605.000,00</td>\n<td>400.000,00</td>\n<td>1.005.000,00</td>\n</tr>\n<tr>\n<td>02012</td>\n<td>PROCURADORIA GERAL DO MUNICIPIO</td>\n<td>80.000,00</td>\n<td> </td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>02016</td>\n<td>FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n<td>65.000,00</td>\n<td>210.000,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>02017</td>\n<td>SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n<td>78.000,00</td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>02018</td>\n<td>CONTROLADORIA GERAL DO MUNICIPIO</td>\n<td>155.000,00</td>\n<td> </td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>03001</td>\n<td>FUNDO MUNICIPAL DE SAUDE</td>\n<td>7.854.308,00</td>\n<td>761.000,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04001</td>\n<td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>1.181.000,00</td>\n<td>135.000,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05001</td>\n<td>FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n<td>2.075.000,00</td>\n<td>20.000,00</td>\n<td>2.095.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>28.998.508,00</td>\n<td>4.511.500,00</td>\n<td>33.510.008,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">RESERVA DE CONTINGÊNCIA</td>\n<td>640.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">RESERVA DO RPPS</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"7\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"7\">DEMONSTRATIVO DA EVOLUÇÃO DA RECEITA E DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"7\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"7\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Inciso III – Art. 22 – LEI Nº 4.320/64</td>\n</tr>\n<tr>\n<td rowspan=\"2\">CÓDIGO LOCAL</td>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"3\">ARRECADADA</td>\n<td>ORÇADA</td>\n<td>PREVISTA</td>\n</tr>\n<tr>\n<td>2014</td>\n<td>2015</td>\n<td>2016</td>\n<td>2017</td>\n<td>2018</td>\n</tr>\n<tr>\n<td>00.1.0.0.0.00.0.0.00.00.00.00.00</td>\n<td>Receitas Correntes</td>\n<td>30.358.418,98</td>\n<td>32.823.249,18</td>\n<td>36.245.643,64</td>\n<td>27.043.900,00</td>\n<td>30.300.008,00</td>\n</tr>\n<tr>\n<td>00.1.1.0.0.00.0.0.00.00.00.00.00</td>\n<td>Impostos, Taxas e ContribuiCoes de Melhoria</td>\n<td>972.833,17</td>\n<td>1.018.314,72</td>\n<td>1.000.348,34</td>\n<td>1.314.900,00</td>\n<td>1.623.008,00</td>\n</tr>\n<tr>\n<td>00.1.2.0.0.00.0.0.00.00.00.00.00</td>\n<td>ContribuiCoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>650.000,00</td>\n<td>1.085.000,00</td>\n</tr>\n<tr>\n<td>00.1.3.0.0.00.0.0.00.00.00.00.00</td>\n<td>Receita Patrimonial</td>\n<td>89.303,62</td>\n<td>21.089,89</td>\n<td>21.035,80</td>\n<td>100.000,00</td>\n<td>520.000,00</td>\n</tr>\n<tr>\n<td>00.1.6.0.0.00.0.0.00.00.00.00.00</td>\n<td>Receita de ServiCos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>00.1.7.0.0.00.0.0.00.00.00.00.00</td>\n<td>Transferencias Correntes</td>\n<td>29.296.280,74</td>\n<td>31.169.179,99</td>\n<td>35.224.259,50</td>\n<td>24.769.000,00</td>\n<td>26.662.000,00</td>\n</tr>\n<tr>\n<td>00.1.9.0.0.00.0.0.00.00.00.00.00</td>\n<td>Outras Receitas Correntes</td>\n<td>1,45</td>\n<td>614.664,58</td>\n<td> </td>\n<td>210.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>00.2.0.0.0.00.0.0.00.00.00.00.00</td>\n<td>Receitas de Capital</td>\n<td>24.014,74</td>\n<td> </td>\n<td> </td>\n<td>987.400,00</td>\n<td>2.100.000,00</td>\n</tr>\n<tr>\n<td>00.2.1.0.0.00.0.0.00.00.00.00.00</td>\n<td>Operacoes de Credito</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>00.2.2.0.0.00.0.0.00.00.00.00.00</td>\n<td>Alienacao de Bens</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>20.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>00.2.4.0.0.00.0.0.00.00.00.00.00</td>\n<td>Transferencias de Capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>807.400,00</td>\n<td>1.500.000,00</td>\n</tr>\n<tr>\n<td>00.2.9.0.0.00.0.0.00.00.00.00.00</td>\n<td>Outras Receitas de Capital</td>\n<td>24.014,74</td>\n<td> </td>\n<td> </td>\n<td>160.000,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>00.7.0.0.0.00.0.0.00.00.00.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.750.000,00</td>\n</tr>\n<tr>\n<td>00.7.2.0.0.00.0.0.00.00.00.00.00</td>\n<td>ContribuiCoes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.750.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL DAS RECEITAS</td>\n<td>30.382.433,72</td>\n<td>32.823.249,18</td>\n<td>36.245.643,64</td>\n<td>28.031.300,00</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"7\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"7\">DEMONSTRATIVO DA EVOLUÇÃO DA RECEITA E DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"7\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"7\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Inciso III – Art. 22 – LEI Nº 4.320/64</td>\n</tr>\n<tr>\n<td rowspan=\"2\">CÓDIGO LOCAL</td>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"3\">REALIZADA</td>\n<td>ORÇADA</td>\n<td>PREVISTA</td>\n</tr>\n<tr>\n<td>2014</td>\n<td>2015</td>\n<td>2016</td>\n<td>2017</td>\n<td>2018</td>\n</tr>\n<tr>\n<td>3.0.0.0.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>19.574.405,99</td>\n<td>20.171.806,23</td>\n<td>23.139.615,08</td>\n<td>27.350.000,00</td>\n<td>28.998.508,00</td>\n</tr>\n<tr>\n<td>3.1.0.0.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>12.304.835,18</td>\n<td>12.044.656,91</td>\n<td>13.650.907,39</td>\n<td>15.830.000,00</td>\n<td>16.562.000,00</td>\n</tr>\n<tr>\n<td>3.1.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>11.545.308,68</td>\n<td>11.221.237,98</td>\n<td>12.847.416,43</td>\n<td>14.421.000,00</td>\n<td>15.364.000,00</td>\n</tr>\n<tr>\n<td>3.1.9.1.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>759.526,50</td>\n<td>823.418,93</td>\n<td>803.490,96</td>\n<td>1.409.000,00</td>\n<td>1.198.000,00</td>\n</tr>\n<tr>\n<td>3.2.0.0.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>3.2.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>3.3.0.0.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>7.269.570,81</td>\n<td>8.127.149,32</td>\n<td>9.488.707,69</td>\n<td>11.520.000,00</td>\n<td>12.326.508,00</td>\n</tr>\n<tr>\n<td>3.3.5.0.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>1.173.005,08</td>\n<td>209.334,18</td>\n<td>8.000,00</td>\n<td>384.000,00</td>\n<td>96.000,00</td>\n</tr>\n<tr>\n<td>3.3.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>6.096.565,73</td>\n<td>7.917.815,14</td>\n<td>9.480.707,69</td>\n<td>11.136.000,00</td>\n<td>12.230.508,00</td>\n</tr>\n<tr>\n<td>4.0.0.0.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>3.109.519,04</td>\n<td>3.474.073,93</td>\n<td>2.161.954,46</td>\n<td>4.003.500,00</td>\n<td>4.511.500,00</td>\n</tr>\n<tr>\n<td>4.4.0.0.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>2.935.608,73</td>\n<td>3.200.756,14</td>\n<td>1.871.124,14</td>\n<td>3.540.000,00</td>\n<td>4.111.500,00</td>\n</tr>\n<tr>\n<td>4.4.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>2.935.608,73</td>\n<td>3.200.756,14</td>\n<td>1.871.124,14</td>\n<td>3.540.000,00</td>\n<td>4.111.500,00</td>\n</tr>\n<tr>\n<td>4.5.0.0.00.00.00.00</td>\n<td>INVERSOES FINANCEIRAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.5.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>60.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.0.0.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>173.910,31</td>\n<td>273.317,79</td>\n<td>290.830,32</td>\n<td>403.500,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>4.6.9.0.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>173.910,31</td>\n<td>273.317,79</td>\n<td>290.830,32</td>\n<td>403.500,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>9.0.0.0.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>640.000,00</td>\n<td>640.000,00</td>\n</tr>\n<tr>\n<td>9.9.0.0.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>640.000,00</td>\n<td>640.000,00</td>\n</tr>\n<tr>\n<td>9.9.9.0.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.9.9.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>640.000,00</td>\n<td>640.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL DAS DESPESAS</td>\n<td>22.683.925,03</td>\n<td>23.645.880,16</td>\n<td>25.301.569,54</td>\n<td>31.993.500,00</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Obras</td>\n<td>Prest. Serviço</td>\n<td>Total</td>\n</tr>\n<tr>\n<td>01 031 0001 2001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td> </td>\n<td>1.160.000,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>04 121 0099 2075</td>\n<td>Reserva de Contingencia</td>\n<td> </td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>04 122 0100 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>04 122 0100 1099</td>\n<td>Implantacao do Almoxarifado</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>04 122 0100 2007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td> </td>\n<td>1.570.000,00</td>\n<td>1.570.000,00</td>\n</tr>\n<tr>\n<td>04 122 0100 2120</td>\n<td>Reforma Administrativa</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>04 122 0100 2121</td>\n<td>Realizacao Concurso Publico</td>\n<td> </td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td> </td>\n<td>670.000,00</td>\n<td>670.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td> </td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td> </td>\n<td>450.000,00</td>\n<td>450.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>140.000,00</td>\n<td>0,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2122</td>\n<td>Implantacao do Departamento Municipal de Transito</td>\n<td> </td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2141</td>\n<td>Manutencao da Defesa Civil</td>\n<td> </td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2142</td>\n<td>Implantacao da Defesa Civil</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2143</td>\n<td>Manutencao da Ouvidoria</td>\n<td> </td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>04 122 0101 2144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td> </td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>04 123 0107 2002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td> </td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>04 123 0107 2145</td>\n<td>Reestrucao Fiscal</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>04 123 0107 2146</td>\n<td>Capacitacao de Servidores</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>04 124 0101 2003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td> </td>\n<td>155.000,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td>04 131 0105 2071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td> </td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>04 131 0105 2133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>8.000,00</td>\n<td>0,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 243 0125 2119</td>\n<td>Primeira Infancia no SUAS</td>\n<td> </td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08 244 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>08 244 0101 2053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td> </td>\n<td>730.000,00</td>\n<td>730.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 1046</td>\n<td>Construcao e Ampliacao de Unidades Assistenciais</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2019</td>\n<td>Programa Peixe para o Povo</td>\n<td> </td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td> </td>\n<td>23.500,00</td>\n<td>23.500,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td> </td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2096</td>\n<td>Indice de Gestao Desc Bolsa Familia – IGDBF</td>\n<td> </td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td> </td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2104</td>\n<td>BPC na Escola</td>\n<td> </td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td> </td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2146</td>\n<td>Capacitacao de Servidores</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2169</td>\n<td>Servico de Protecao Social Basica</td>\n<td> </td>\n<td>282.000,00</td>\n<td>282.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2171</td>\n<td>Servico de Protecao Social Especial</td>\n<td> </td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 244 0125 2172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td> </td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>09 272 0028 2087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td> </td>\n<td>620.000,00</td>\n<td>620.000,00</td>\n</tr>\n<tr>\n<td>09 272 0028 2088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td> </td>\n<td>2.065.000,00</td>\n<td>2.065.000,00</td>\n</tr>\n<tr>\n<td>10 301 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>10 301 0101 2025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td> </td>\n<td>1.590.000,00</td>\n<td>1.590.000,00</td>\n</tr>\n<tr>\n<td>10 301 0108 2160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 1087</td>\n<td>Reforma e Ampliacao da Sede da Secretaria de Saude</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td> </td>\n<td>580.000,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2023</td>\n<td>Programa da Atencao Basica</td>\n<td> </td>\n<td>720.000,00</td>\n<td>720.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2024</td>\n<td>Programa Saude da Familia</td>\n<td> </td>\n<td>990.000,00</td>\n<td>990.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2081</td>\n<td>Programa Saude na Escola</td>\n<td> </td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td> </td>\n<td>240.000,00</td>\n<td>240.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2114</td>\n<td>Programa Mais Medico</td>\n<td> </td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 2148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10 301 0109 3008</td>\n<td>Aquisicao de Contador de Celulas Sanguineas</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>10 301 0110 2157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10 301 0110 2158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td> </td>\n<td>500,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>10 301 0110 2159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td> </td>\n<td>500,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>10 301 0112 2113</td>\n<td>Programa Saude Bucal</td>\n<td> </td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>10 301 0112 2154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td> </td>\n<td>90.000,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>10 301 0112 2156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>10 301 0113 2146</td>\n<td>Capacitacao de Servidores</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>10 301 0113 2153</td>\n<td>Implementacao da Politica de Educacao Permanente</td>\n<td> </td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>10 301 0114 2151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Obras</td>\n<td>Prest. Serviço</td>\n<td>Total</td>\n</tr>\n<tr>\n<td>10 301 0114 2152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10 301 0115 2149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>10 301 0115 2150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td> </td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 1040</td>\n<td>Construcao de Unidade de Pronto Atendimento</td>\n<td>700.000,00</td>\n<td>0,00</td>\n<td>700.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 2076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td> </td>\n<td>1.300.000,00</td>\n<td>1.300.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 2077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td> </td>\n<td>550.000,00</td>\n<td>550.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 2082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td> </td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 2106</td>\n<td>Manutencao da UPA</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>10 302 0109 4005</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td> </td>\n<td>298.308,00</td>\n<td>298.308,00</td>\n</tr>\n<tr>\n<td>10 303 0109 2022</td>\n<td>Programa de Farmacia Basica</td>\n<td> </td>\n<td>230.000,00</td>\n<td>230.000,00</td>\n</tr>\n<tr>\n<td>10 303 0109 2111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td> </td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>10 304 0109 2147</td>\n<td>Programa Vigilancia em Saude</td>\n<td> </td>\n<td>265.000,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>11 333 0123 2173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>11 333 0123 2174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>11 333 0123 2175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td> </td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>12 361 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>25.000,00</td>\n<td>0,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>12 361 0101 2029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td> </td>\n<td>1.190.000,00</td>\n<td>1.190.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>396.000,00</td>\n<td>0,00</td>\n<td>396.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>120.000,00</td>\n<td>0,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>180.000,00</td>\n<td>0,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 1089</td>\n<td>Construcao de Laboratorios</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td> </td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td> </td>\n<td>536.000,00</td>\n<td>536.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td> </td>\n<td>3.610.000,00</td>\n<td>3.610.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td> </td>\n<td>1.410.000,00</td>\n<td>1.410.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2146</td>\n<td>Capacitacao de Servidores</td>\n<td> </td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>12 361 0116 2161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td> </td>\n<td>400.000,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>12 365 0116 2036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td> </td>\n<td>660.000,00</td>\n<td>660.000,00</td>\n</tr>\n<tr>\n<td>12 365 0116 2091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td> </td>\n<td>970.000,00</td>\n<td>970.000,00</td>\n</tr>\n<tr>\n<td>12 365 0116 2093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td> </td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>12 365 0116 2094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td> </td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>13 392 0117 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>13 392 0117 1093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>13 392 0117 2110</td>\n<td>Apoio a Projetos Culturais</td>\n<td> </td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>13 392 0117 2162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td> </td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td> </td>\n<td>110.000,00</td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td> </td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td> </td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td> </td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td> </td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td> </td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>14 422 0127 2182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>15 451 0119 1094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>15 451 0119 2167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td> </td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>15 451 0119 3005</td>\n<td>Construcao de Academia na Praca</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>15 451 0119 3006</td>\n<td>Construcao de Abrigo de Passageiros</td>\n<td>10.500,00</td>\n<td>0,00</td>\n<td>10.500,00</td>\n</tr>\n<tr>\n<td>15 451 0120 1024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>15 451 0120 1025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>15 451 0120 1095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>50.000,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 1021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 1022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 1029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 1033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>80.000,00</td>\n<td>0,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 1036</td>\n<td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 2163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td> </td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>15 451 0121 3007</td>\n<td>Construcao de Mata Burros</td>\n<td>65.000,00</td>\n<td>0,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>15 452 0118 1098</td>\n<td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td>\n<td>200.000,00</td>\n<td>0,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>Código</td>\n<td>Especificação</td>\n<td>Obras</td>\n<td>Prest. Serviço</td>\n<td>Total</td>\n</tr>\n<tr>\n<td>15 452 0118 2086</td>\n<td>Coleta de Residuos Solidos</td>\n<td> </td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>15 452 0118 2108</td>\n<td>Programa Coleta Seletiva</td>\n<td> </td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>15 452 0118 2166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td> </td>\n<td>1.150.000,00</td>\n<td>1.150.000,00</td>\n</tr>\n<tr>\n<td>16 482 0124 1045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>275.000,00</td>\n<td>0,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>20 122 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>15.000,00</td>\n<td>0,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>20 122 0101 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>12.000,00</td>\n<td>0,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>20 122 0101 2043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td> </td>\n<td>870.000,00</td>\n<td>870.000,00</td>\n</tr>\n<tr>\n<td>20 122 0101 2183</td>\n<td>Programa de Inspecao Municipal</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>20 606 0102 1079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>6.000,00</td>\n<td>0,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>35.000,00</td>\n<td>0,00</td>\n<td>35.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>60.000,00</td>\n<td>0,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>40.000,00</td>\n<td>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>30.000,00</td>\n<td>0,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 1083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>6.500,00</td>\n<td>0,00</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2044</td>\n<td>Programa Corte de Terra</td>\n<td> </td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>14.000,00</td>\n<td>0,00</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td> </td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td> </td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td> </td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 2128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td> </td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 3003</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>104.000,00</td>\n<td>0,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>20 606 0103 4001</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td> </td>\n<td>22.200,00</td>\n<td>22.200,00</td>\n</tr>\n<tr>\n<td>20 606 0104 2129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td> </td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>20 606 0104 2131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>20 606 0104 2132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>23 691 0126 1020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>23 691 0126 2177</td>\n<td>Fomentar a Instalacao de Novas Faccoes do Segmento</td>\n<td> </td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>23 691 0126 2178</td>\n<td>Capacitacao Profissional Local</td>\n<td> </td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 2065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td> </td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 2117</td>\n<td>Roteiro e Sinalizacao Turistica Local</td>\n<td> </td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 2176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 2179</td>\n<td>Festival Gastronomico Regional</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>23 695 0126 2180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td> </td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>27 812 0101 2039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td> </td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 1086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>150.000,00</td>\n<td>0,00</td>\n<td>150.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2134</td>\n<td>Brincando e Educando na Rua</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2136</td>\n<td>Bairro em Acao</td>\n<td>5.000,00</td>\n<td>0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2137</td>\n<td>Esporte nos 5 Cantos</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2138</td>\n<td>Caminhada Orientada</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2139</td>\n<td>Bola onde Mora</td>\n<td> </td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>27 812 0106 2140</td>\n<td>Esporte Solidario</td>\n<td> </td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>28 843 0018 1001</td>\n<td>Parcelamento da Divida – INSS</td>\n<td>250.000,00</td>\n<td>0,00</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>28 843 0018 1057</td>\n<td>Parcelamento da Divida – COSERN</td>\n<td>160.000,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>28 843 0018 1058</td>\n<td>Parcelamento da Divida – CAERN</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total</td>\n<td>4.879.000,00</td>\n<td>29.271.008,00</td>\n<td>34.150.008,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Prev. Trans. Financeiras Concedidas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">Prev. Transf. Patronais Concedidas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">Total Geral</td>\n<td> </td>\n<td> </td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">SUMÁRIO GERAL DA RECEITA POR FONTES E DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"6\">POR FUNÇÕES DE GOVERNO</td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2018</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"6\">Art. 2º – Parágrafo 1º – I – 4.320/64</td>\n</tr>\n<tr>\n<td>RECEITA</td>\n<td>R$</td>\n<td>R$</td>\n<td>DESPESA</td>\n<td>R$</td>\n<td>R$</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td> </td>\n<td>32.050.008,00</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td>IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA</td>\n<td>1.623.008,00</td>\n<td> </td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td>4.123.000,00</td>\n</tr>\n<tr>\n<td>CONTRIBUICOES</td>\n<td>2.835.000,00</td>\n<td> </td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td>1.399.500,00</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>520.000,00</td>\n<td> </td>\n<td>PREVIDENCIA SOCIAL</td>\n<td> </td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVICOS</td>\n<td>110.000,00</td>\n<td> </td>\n<td>SAUDE</td>\n<td> </td>\n<td>8.635.308,00</td>\n</tr>\n<tr>\n<td>TRANSFERENCIAS CORRENTES</td>\n<td>29.820.000,00</td>\n<td> </td>\n<td>TRABALHO</td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES TRANSFERENCIAS CORRENTES</td>\n<td>-3.158.000,00</td>\n<td> </td>\n<td>EDUCACAO</td>\n<td> </td>\n<td>10.247.000,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>300.000,00</td>\n<td> </td>\n<td>CULTURA</td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td> </td>\n<td>2.100.000,00</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td> </td>\n<td>232.000,00</td>\n</tr>\n<tr>\n<td>OPERACOES DE CREDITO</td>\n<td>100.000,00</td>\n<td> </td>\n<td>URBANISMO</td>\n<td> </td>\n<td>2.460.500,00</td>\n</tr>\n<tr>\n<td>ALIENACAO DE BENS</td>\n<td>100.000,00</td>\n<td> </td>\n<td>HABITACAO</td>\n<td> </td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td>TRANSFERENCIAS DE CAPITAL</td>\n<td>1.500.000,00</td>\n<td> </td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td>1.461.700,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS DE CAPITAL</td>\n<td>400.000,00</td>\n<td> </td>\n<td>COMERCIO E SERVICOS</td>\n<td> </td>\n<td>270.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>DESPORTO E LAZER</td>\n<td> </td>\n<td>483.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>ENCARGOS ESPECIAIS</td>\n<td> </td>\n<td>510.000,00</td>\n</tr>\n<tr>\n<td>PREV. TRANSF. FINANCEIRAS RECEBIDAS</td>\n<td> </td>\n<td> </td>\n<td>PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>PREV. TRANSF. PATRONAIS RECEBIDAS</td>\n<td> </td>\n<td> </td>\n<td>PREV. TRANSF. PATRONAIS CONCEDIDAS</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL:</td>\n<td>34.150.008,00</td>\n<td> </td>\n<td>TOTAL:</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2001 – Manutencao das Atividades da Camara Municipal</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.160.000,00</td>\n<td>1.160.000,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>Total de Metas Físicas</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Total de Metas Financeiras</td>\n<td>1.160.000,00</td>\n<td>1.160.000,00</td>\n<td>1.160.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2005 – Manutencao do Gabinete do Prefeito</td>\n<td>Meta Física</td>\n<td>23,39</td>\n<td>23,39</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>670.000,00</td>\n<td>670.000,00</td>\n<td>670.000,00</td>\n</tr>\n<tr>\n<td>2006 – Manutencao de Convenio de Seguranca Publica</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2141 – Manutencao da Defesa Civil</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2142 – Implantacao da Defesa Civil</td>\n<td>Meta Física</td>\n<td>100,00</td>\n<td>100,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2143 – Manutencao da Ouvidoria</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2144 – Manutencao do Conselho de Seguranca</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0127 – CONTROLE SOCIAL</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2083 – Manutencao do Conselho Municipal de Saude</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>2098 – Manutencao do Conselho Municipal de Juventude</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2099 – Manutencao do Conselho Municipal de Cultura</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2100 – Manutencao do Conselho Municipal de Turismo</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2181 – Manutencao do Conselho da Mulher</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2182 – Manutencao do Conselho Municipal Antidrogas</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>UNIDADE: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>PROGRAMA: 0100 – ADMINISTRACAO INTEGRADA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>1076 – Construcao do Arquivo Municipal</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1099 – Implantacao do Almoxarifado</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2007 – Manutencao da Secretaria de Administracao</td>\n<td>Meta Física</td>\n<td>23,21</td>\n<td>23,21</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.570.000,00</td>\n<td>1.570.000,00</td>\n<td>1.570.000,00</td>\n</tr>\n<tr>\n<td>2120 – Reforma Administrativa</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2121 – Realizacao Concurso Publico</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2073 – Man da Sec de Turismo, Desen Economico e Minerais Meta Física</td>\n<td> </td>\n<td>23,73</td>\n<td>23,73</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>140.000,00</td>\n<td>140.000,00</td>\n<td>140.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0126 – FORTALECIMENTO DO TURISMO REGIONAL</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td>1017 – Aquisicao de Equipamentos</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1020 – Implantacao do Centro de Artesanato</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>1061 – Aquisicao de Veiculos</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1097 – Construcao do Centro de Treinamento</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2065 – Promocao do Turismo e Festas Populares</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2117 – Roteiro e Sinalizacao Turistica Local</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2176 – Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2177 – Fomentar a Instalacao de Novas Faccoes do Segmento Meta Física</td>\n<td> </td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>2178 – Capacitacao Profissional Local</td>\n<td>Meta Física</td>\n<td>3,00</td>\n<td>3,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2179 – Festival Gastronomico Regional</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2180 – Apoio a Micro e Pequenos Empreendimentos</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2041 – Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>Meta Física</td>\n<td>22,50</td>\n<td>22,50</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>450.000,00</td>\n<td>450.000,00</td>\n<td>450.000,00</td>\n</tr>\n<tr>\n<td>2122 – Implantacao do Departamento Municipal de Transito</td>\n<td>Meta Física</td>\n<td>100,00</td>\n<td>100,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2164 – Manutencao do Departamento Municipal de Transito</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0118 – LAJES MAIS LIMPA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1027 – Aquisicao de Caminhao Compactador de Lixo</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1098 – Aquisicao de Caminhao Coleta Seletiva de Lixo</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>2086 – Coleta de Residuos Solidos</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2108 – Programa Coleta Seletiva</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>2166 – Manutencao da Limpeza Publica</td>\n<td>Meta Física</td>\n<td>21,86</td>\n<td>21,86</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.150.000,00</td>\n<td>1.150.000,00</td>\n<td>1.150.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0119 – LAJES MAIS ESTRUTURADA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1094 – Urbanizacao do Bairro Bosque das Pedras</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>2167 – Revitalizacao de Canteiros e Pracas</td>\n<td>Meta Física</td>\n<td>4,00</td>\n<td>4,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>3005 – Construcao de Academia na Praca</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>3006 – Construcao de Abrigo de Passageiros</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.500,00</td>\n<td>10.500,00</td>\n<td>10.500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0120 – LAJES MAIS ILUMINADA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1024 – Expansao da Rede Eletrica Urbana</td>\n<td>Meta Física</td>\n<td>21,58</td>\n<td>21,58</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1025 – Manutencao da Rede Eletrica</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>1095 – Expansao da Rede Eletrica Rural</td>\n<td>Meta Física</td>\n<td>21,74</td>\n<td>21,74</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0121 – LAJES MAIS EQUIPADA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1021 – Pavimentacao e Drenagem de Vias Publica</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td>1022 – Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>1029 – Sinalizacao de Vias Publica</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1033 – Construcao e Recuperacao de Passagem Molhada</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>1036 – Const. e Ampliacao de Pontes, Passarelas, Bueiras</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2163 – Manutencao e Revitalizacao do Cemiterio</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2168 – Manutencao e Sinalizacao do Mercado e Feira Livre</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>3007 – Construcao de Mata Burros</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>65.000,00</td>\n<td>65.000,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0123 – MEU PRIMEIRO EMPREGO</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2173 – Promocao de Oportunidades de Geracao de Emprego e Meta Física</td>\n<td> </td>\n<td>6,00</td>\n<td>6,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2174 – Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>Meta Física</td>\n<td>6,00</td>\n<td>6,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2175 – Realizacao de Acoes de Educacao Profisional</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2019 – Programa Peixe para o Povo</td>\n<td>Meta Física</td>\n<td>1.500,00</td>\n<td>1.500,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>2047 – Programa de Transporte de Feirantes</td>\n<td>Meta Física</td>\n<td>550,00</td>\n<td>550,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>23.500,00</td>\n<td>23.500,00</td>\n<td>23.500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0127 – CONTROLE SOCIAL</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2017 – Manutencao do Conselho Tutelar</td>\n<td>Meta Física</td>\n<td>22,00</td>\n<td>22,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>110.000,00</td>\n<td>110.000,00</td>\n<td>110.000,00</td>\n</tr>\n<tr>\n<td>2079 – Manutencao do Conselho de Assistencia Social</td>\n<td>Meta Física</td>\n<td>23,17</td>\n<td>23,17</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>2101 – Manutencao do Conselho Municipal de Idoso</td>\n<td>Meta Física</td>\n<td>23,17</td>\n<td>23,17</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>2102 – Manutencao do Conselho Municipal de Crianca</td>\n<td>Meta Física</td>\n<td>23,17</td>\n<td>23,17</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>2029 – Manutencao da Secretaria de Educacao e Cultura</td>\n<td>Meta Física</td>\n<td>21,64</td>\n<td>21,64</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.190.000,00</td>\n<td>1.190.000,00</td>\n<td>1.190.000,00</td>\n</tr>\n<tr>\n<td>PROGRAMA: 0116 – LAJES INTEGRADA PARA A EDUCACAO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1009 – Reforma e Ampliacao de Unidade Escolar</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1011 – Aquisicao de Transporte Escolar</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>396.000,00</td>\n<td>396.000,00</td>\n<td>396.000,00</td>\n</tr>\n<tr>\n<td>1017 – Aquisicao de Equipamentos</td>\n<td>Meta Física</td>\n<td>50,00</td>\n<td>50,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>1061 – Aquisicao de Veiculos</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>1084 – Construcao de Quadra Esportiva Coberta</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>180.000,00</td>\n<td>180.000,00</td>\n<td>180.000,00</td>\n</tr>\n<tr>\n<td>1088 – Adequacao de Escola em Tempo Integral</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1089 – Construcao de Laboratorios</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>1090 – Construcao do Nucleo de Educacao Especial</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td>1091 – Aquisicao de Equipamentos Laboratoriais</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1092 – Aquisicao de Equipamentos para Nucleo de Educacao Meta Física</td>\n<td> </td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2031 – Programa Merenda na Escola – Fundamental</td>\n<td>Meta Física</td>\n<td>23,26</td>\n<td>23,26</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>2033 – Manutencao do Transporte Escolar – Fundamental</td>\n<td>Meta Física</td>\n<td>24,74</td>\n<td>24,74</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>536.000,00</td>\n<td>536.000,00</td>\n<td>536.000,00</td>\n</tr>\n<tr>\n<td>2034 – Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>Meta Física</td>\n<td>20,98</td>\n<td>20,98</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>3.610.000,00</td>\n<td>3.610.000,00</td>\n<td>3.610.000,00</td>\n</tr>\n<tr>\n<td>2035 – Manutencao do Ensino Fundamental</td>\n<td>Meta Física</td>\n<td>22,12</td>\n<td>22,12</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.410.000,00</td>\n<td>1.410.000,00</td>\n<td>1.410.000,00</td>\n</tr>\n<tr>\n<td>2036 – Manutencao do Ensino Infantil</td>\n<td>Meta Física</td>\n<td>22,60</td>\n<td>22,60</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>660.000,00</td>\n<td>660.000,00</td>\n<td>660.000,00</td>\n</tr>\n<tr>\n<td>2091 – Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>Meta Física</td>\n<td>20,99</td>\n<td>20,99</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>970.000,00</td>\n<td>970.000,00</td>\n<td>970.000,00</td>\n</tr>\n<tr>\n<td>2093 – Manutencao do Transporte Escolar – Infantil</td>\n<td>Meta Física</td>\n<td>21,74</td>\n<td>21,74</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2094 – Programa Merenda na Escola – Infantil</td>\n<td>Meta Física</td>\n<td>23,26</td>\n<td>23,26</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>2146 – Capacitacao de Servidores</td>\n<td>Meta Física</td>\n<td>200,00</td>\n<td>200,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>2161 – Bolsa Incentivo ao Estagio</td>\n<td>Meta Física</td>\n<td>50,00</td>\n<td>50,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>400.000,00</td>\n<td>400.000,00</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1017 – Aquisicao de Equipamentos</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>1093 – Aquisicao de Instrumentos Musicais</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2110 – Apoio a Projetos Culturais</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2162 – Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>Meta Física</td>\n<td>12,00</td>\n<td>12,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 007 – SECRETARIA MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0109 – SAUDE PARA TODOS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1087 – Reforma e Ampliacao da Sede da Secretaria de Saude Meta Física</td>\n<td> </td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>1061 – Aquisicao de Veiculos</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>2043 – Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>Meta Física</td>\n<td>21,42</td>\n<td>21,42</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>870.000,00</td>\n<td>870.000,00</td>\n<td>870.000,00</td>\n</tr>\n<tr>\n<td>2183 – Programa de Inspecao Municipal</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0102 – FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1017 – Aquisicao de Equipamentos</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1078 – Implantacao da Feira da Agricultura Familiar</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1079 – Implantacao de Estrutura Irrigada para Produtores</td>\n<td>Meta Física</td>\n<td>3,00</td>\n<td>3,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0103 – LAJES MAIS RURAL</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1017 – Aquisicao de Equipamentos</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>35.000,00</td>\n<td>35.000,00</td>\n<td>35.000,00</td>\n</tr>\n<tr>\n<td>1032 – Construcao de Barragens e Assoriados</td>\n<td>Meta Física</td>\n<td>4,00</td>\n<td>4,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td>1050 – Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>Meta Física</td>\n<td>8,00</td>\n<td>8,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>1074 – Construcao da Barragem do Alivio</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1080 – Instalacao e Ampliacao da Rede de Abast. Dagua</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1081 – Reforma de Acude e Barreiros</td>\n<td>Meta Física</td>\n<td>12,00</td>\n<td>12,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>1082 – Recuperacao de Estradas Vicinais</td>\n<td>Meta Física</td>\n<td>30,00</td>\n<td>30,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>1083 – Criacao de Quintais Produtivos</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>6.500,00</td>\n<td>6.500,00</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>2044 – Programa Corte de Terra</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>2124 – Ampliacao de Atendimento do Programa Seguro Safra Meta Física</td>\n<td> </td>\n<td>160,00</td>\n<td>160,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>14.000,00</td>\n<td>14.000,00</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>2125 – Manutencao de Pocos Artesianos</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2126 – Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>Meta Física</td>\n<td>20,00</td>\n<td>20,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2127 – Criacao e Manutencao de Viveiros</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>2128 – Capacitacao do Produtor Rural</td>\n<td>Meta Física</td>\n<td>40,00</td>\n<td>40,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>3003 – Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>Meta Física</td>\n<td>4,00</td>\n<td>4,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>104.000,00</td>\n<td>104.000,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>4001 – Manutencao de Pocos Artesianos</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>22.200,00</td>\n<td>22.200,00</td>\n<td>22.200,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0104 – LAJES MAIS ECOLOGICA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2129 – Implantacao do Plano Municipal de Arborizacao</td>\n<td>Meta Física</td>\n<td>300,00</td>\n<td>300,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2130 – Incentivar a Criacao de Cooperativas</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2131 – Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2132 – Convivencia das Condicoes Climaticas Adversas</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2039 – Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>Meta Física</td>\n<td>23,26</td>\n<td>23,26</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0106 – ESPORTE E LAZER NA CIDADE</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1084 – Construcao de Quadra Esportiva Coberta</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1085 – Criacao de Centro Esportivo</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1086 – Cobertura de Quadra Esportiva</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>150.000,00</td>\n<td>150.000,00</td>\n<td>150.000,00</td>\n</tr>\n<tr>\n<td>2134 – Brincando e Educando na Rua</td>\n<td>Meta Física</td>\n<td>6,00</td>\n<td>6,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2135 – Roda Vida nas Artes Marciais</td>\n<td>Meta Física</td>\n<td>300,00</td>\n<td>300,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2136 – Bairro em Acao</td>\n<td>Meta Física</td>\n<td>120,00</td>\n<td>120,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2137 – Esporte nos 5 Cantos</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2138 – Caminhada Orientada</td>\n<td>Meta Física</td>\n<td>100,00</td>\n<td>100,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2139 – Bola onde Mora</td>\n<td>Meta Física</td>\n<td>6,00</td>\n<td>6,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>2140 – Esporte Solidario</td>\n<td>Meta Física</td>\n<td>10,00</td>\n<td>10,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0018 – OUTROS ENCARGOS DA DIVIDA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1001 – Parcelamento da Divida – INSS</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>250.000,00</td>\n<td>250.000,00</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>1057 – Parcelamento da Divida – COSERN</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>1058 – Parcelamento da Divida – CAERN</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0099 – RESERVA DE CONTINGENCIA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2075 – Reserva de Contingencia</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2002 – Manutencao da Sec de Planejamento e Financas</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>2145 – Reestrucao Fiscal</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2146 – Capacitacao de Servidores</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2074 – Manutencao da Procuradoria Geral do Municipio</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0124 – MORADIA COM DIGNIDADE</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1045 – Construcao e Melhoria Habitacional</td>\n<td>Meta Física</td>\n<td>19,00</td>\n<td>19,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>275.000,00</td>\n<td>275.000,00</td>\n<td>275.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0105 – LAJES EM DIA</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2071 – Manutencao da Secretaria de Comunicacao</td>\n<td>Meta Física</td>\n<td>22,30</td>\n<td>22,30</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>2133 – Cerimonial Oficial do Municipio</td>\n<td>Meta Física</td>\n<td>22,30</td>\n<td>22,30</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2003 – Manut. da Controladoria Geral do Municipio</td>\n<td>Meta Física</td>\n<td>22,30</td>\n<td>22,30</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>155.000,00</td>\n<td>155.000,00</td>\n<td>155.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Físicas</td>\n<td>5.202,43</td>\n<td>5.202,43</td>\n<td>–</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Financeiras</td>\n<td>20.373.700,00</td>\n<td>20.373.700,00</td>\n<td>20.373.700,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>2025 – Manutencao do Fundo Municipal de Saude</td>\n<td>Meta Física</td>\n<td>23,42</td>\n<td>23,42</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.590.000,00</td>\n<td>1.590.000,00</td>\n<td>1.590.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0108 – MAIS SAUDE</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2160 – Implantacao da Auriculoterapia</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0109 – SAUDE PARA TODOS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1004 – Construcao e Ampliacao de Unidade de Saude</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1037 – Implantacao do Centro de Especialidades Medicas</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>1040 – Construcao de Unidade de Pronto Atendimento</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>700.000,00</td>\n<td>700.000,00</td>\n<td>700.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td>1061 – Aquisicao de Veiculos</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>2021 – Programa de Agente Comunitarios de Saude</td>\n<td>Meta Física</td>\n<td>24,68</td>\n<td>24,68</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>580.000,00</td>\n<td>580.000,00</td>\n<td>580.000,00</td>\n</tr>\n<tr>\n<td>2022 – Programa de Farmacia Basica</td>\n<td>Meta Física</td>\n<td>23,23</td>\n<td>23,23</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>230.000,00</td>\n<td>230.000,00</td>\n<td>230.000,00</td>\n</tr>\n<tr>\n<td>2023 – Programa da Atencao Basica</td>\n<td>Meta Física</td>\n<td>23,68</td>\n<td>23,68</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>720.000,00</td>\n<td>720.000,00</td>\n<td>720.000,00</td>\n</tr>\n<tr>\n<td>2024 – Programa Saude da Familia</td>\n<td>Meta Física</td>\n<td>23,80</td>\n<td>23,80</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>990.000,00</td>\n<td>990.000,00</td>\n<td>990.000,00</td>\n</tr>\n<tr>\n<td>2076 – Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>Meta Física</td>\n<td>23,81</td>\n<td>23,81</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.300.000,00</td>\n<td>1.300.000,00</td>\n<td>1.300.000,00</td>\n</tr>\n<tr>\n<td>2077 – Programa de Saude em Alta e Media Complexidade</td>\n<td>Meta Física</td>\n<td>23,40</td>\n<td>23,40</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>550.000,00</td>\n<td>550.000,00</td>\n<td>550.000,00</td>\n</tr>\n<tr>\n<td>2081 – Programa Saude na Escola</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n</tr>\n<tr>\n<td>2082 – Servico de Atendimento Movel de Urgencia</td>\n<td>Meta Física</td>\n<td>23,44</td>\n<td>23,44</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>2106 – Manutencao da UPA</td>\n<td>Meta Física</td>\n<td>13,27</td>\n<td>13,27</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>2107 – Nucleo de Apoio a Saude da Familia</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>240.000,00</td>\n<td>240.000,00</td>\n<td>240.000,00</td>\n</tr>\n<tr>\n<td>2111 – Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>2114 – Programa Mais Medico</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>2147 – Programa Vigilancia em Saude</td>\n<td>Meta Física</td>\n<td>23,06</td>\n<td>23,06</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>265.000,00</td>\n<td>265.000,00</td>\n<td>265.000,00</td>\n</tr>\n<tr>\n<td>2148 – Implantacao do Grupo Saudavelmente</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>3008 – Aquisicao de Contador de Celulas Sanguineas</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>4005 – Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>Meta Física</td>\n<td>100,00</td>\n<td>100,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>298.308,00</td>\n<td>298.308,00</td>\n<td>298.308,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0110 – VIDA SIM CIGARRO NAO</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2157 – Formacao de Grupos de Tabagismo</td>\n<td>Meta Física</td>\n<td>4,00</td>\n<td>4,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>2158 – Promocao da Tematica nas Salas de Espera</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>500,00</td>\n<td>500,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>2159 – Realizacao de Atividade de Combate ao Tabaco</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>500,00</td>\n<td>500,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0112 – LAJES SORRIDENTE</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2113 – Programa Saude Bucal</td>\n<td>Meta Física</td>\n<td>24,24</td>\n<td>24,24</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n<td>480.000,00</td>\n</tr>\n<tr>\n<td>2154 – Expansao do Programa de Proteses no Municipio</td>\n<td>Meta Física</td>\n<td>600,00</td>\n<td>600,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>90.000,00</td>\n<td>90.000,00</td>\n<td>90.000,00</td>\n</tr>\n<tr>\n<td>2155 – Implantacao do Centro de Especialidades Odontologi</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2156 – Atuacao das Equipes de Saude Bucal</td>\n<td>Meta Física</td>\n<td>0,50</td>\n<td>0,50</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0113 – APRENDER PARA ENSINAR</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2146 – Capacitacao de Servidores</td>\n<td>Meta Física</td>\n<td>12,00</td>\n<td>12,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2153 – Implementacao da Politica de Educacao Permanente</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>PROGRAMA: 0114 – CIDADAO SAUDAVEL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2151 – Implantacao do Grupo Peso sob Medida</td>\n<td>Meta Física</td>\n<td>20,00</td>\n<td>20,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>2152 – Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>Meta Física</td>\n<td>20,00</td>\n<td>20,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2018</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0115 – CAFE COM IDEIAS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2149 – Planejamento das Acoes Ofertadas a Populacao</td>\n<td>Meta Física</td>\n<td>5,00</td>\n<td>5,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2150 – Avaliacao dos Servicos Executados pelo PSF</td>\n<td>Meta Física</td>\n<td>2,00</td>\n<td>2,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Físicas</td>\n<td>1.146,53</td>\n<td>1.146,53</td>\n<td>–</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Financeiras</td>\n<td>8.615.308,00</td>\n<td>8.615.308,00</td>\n<td>8.615.308,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1005 – Infra-Estrutura Administrativa</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>2053 – Manut. do Fundo Municipal de Assistencia Social</td>\n<td>Meta Física</td>\n<td>22,53</td>\n<td>22,53</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>730.000,00</td>\n<td>730.000,00</td>\n<td>730.000,00</td>\n</tr>\n<tr>\n<td>PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>1046 – Construcao e Ampliacao de Unidades Assistenciais</td>\n<td>Meta Física</td>\n<td>1,00</td>\n<td>1,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>1061 – Aquisicao de Veiculos</td>\n<td>Meta Física</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2078 – Atendimento a Beneficios Eventuais</td>\n<td>Meta Física</td>\n<td>20,00</td>\n<td>20,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>2096 – Indice de Gestao Desc Bolsa Familia – IGDBF</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>2097 – Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>2104 – BPC na Escola</td>\n<td>Meta Física</td>\n<td>34,78</td>\n<td>34,78</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>2115 – Capacitacao e Acesso ao Trabalho</td>\n<td>Meta Física</td>\n<td>80,00</td>\n<td>80,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>2119 – Primeira Infancia no SUAS</td>\n<td>Meta Física</td>\n<td>100,00</td>\n<td>100,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n<td>60.000,00</td>\n</tr>\n<tr>\n<td>2146 – Capacitacao de Servidores</td>\n<td>Meta Física</td>\n<td>50,00</td>\n<td>50,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>2169 – Servico de Protecao Social Basica</td>\n<td>Meta Física</td>\n<td>550,00</td>\n<td>550,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>282.000,00</td>\n<td>282.000,00</td>\n<td>282.000,00</td>\n</tr>\n<tr>\n<td>2171 – Servico de Protecao Social Especial</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>2172 – Garantia de Documentos Civis as Familias de Baixa</td>\n<td>Meta Física</td>\n<td>400,00</td>\n<td>400,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Físicas</td>\n<td>1.358,31</td>\n<td>1.358,31</td>\n<td>–</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Financeiras</td>\n<td>1.316.000,00</td>\n<td>1.316.000,00</td>\n<td>1.316.000,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA: 0028 – PREVIDENCIA DO REGIME ESTATUTARIO</td>\n</tr>\n<tr>\n<td>Ação</td>\n<td> </td>\n<td>PPA</td>\n<td>LDO</td>\n<td>LOA</td>\n</tr>\n<tr>\n<td>2087 – Administracao do Regime Proprio de Previdencia</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>620.000,00</td>\n<td>620.000,00</td>\n<td>620.000,00</td>\n</tr>\n<tr>\n<td>2088 – Beneficios Assistencias aos Segurados</td>\n<td>Meta Física</td>\n<td>25,00</td>\n<td>25,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td> </td>\n<td>Meta Financeira</td>\n<td>2.065.000,00</td>\n<td>2.065.000,00</td>\n<td>2.065.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Físicas</td>\n<td>50,00</td>\n<td>50,00</td>\n<td>–</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total de Metas Financeiras</td>\n<td>2.685.000,00</td>\n<td>2.685.000,00</td>\n<td>2.685.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">Total Geral de Metas Físicas</td>\n<td>7.782,27</td>\n<td>7.782,27</td>\n<td>–</td>\n</tr>\n<tr>\n<td colspan=\"2\"> </td>\n<td>34.150.008,00</td>\n<td>34.150.008,00</td>\n<td>34.150.008,00</td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b>\n\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=64&amp;print=pdf#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=64&amp;print=print#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}